XML 130 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Additional Information (Details)
12 Months Ended
Dec. 28, 2019
USD ($)
installment
$ / shares
shares
Dec. 29, 2018
USD ($)
$ / shares
shares
Dec. 30, 2017
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available for issuance for each share issued | shares 2    
Share Based compensation award vesting period 3 years    
Share-based compensation expense | $ $ 12,400,000 $ 17,400,000 $ 22,900,000
Income tax benefit recognized related to share-based compensation | $ $ 600,000 $ 900,000 $ 500,000
Closing price of common shares (in USD per share) | $ / shares $ 13.45 $ 13.66 $ 16.66
Number of annual installments | installment 3    
Cash received from exercise of stock options | $   $ 5,000,000.0 $ 1,600,000
Tax benefit realized on exercise of stock option | $   200,000 0
Fair value of options that vested | $ $ 19,000,000.0 16,800,000 16,400,000
Income Loss form Discontinued Operations      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense | $     1,200,000
Performance-based RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense | $ $ 5,700,000 7,000,000.0 12,000,000.0
Common shares granted (in shares) | shares 284,591    
Aggregate grant date fair value of shares vested | $ $ 5,000,000.0 6,400,000 2,600,000
Time-based RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense | $ 2,100,000 3,800,000 4,200,000
Fair value of options that vested | $ $ 3,200,000 3,500,000 $ 4,300,000
Common shares granted (in shares) | shares 216,057    
Board of directors chairman      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expense associated with modification | $   $ 5,500,000  
Amended and Restated Equity Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for issuance (in shares) | shares 20,000,000    
Shares available for future issuance | shares 670,280    
Amended and Restated Equity Plan | Common Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common shares granted (in shares) | shares 74,238    
2018 Equity Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for issuance (in shares) | shares 8,000,000    
Stock Option Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share Based compensation award vesting period 3 years    
Stock Option Plan | Certain employee | Exercise Price of $9.22      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) | shares 1,138,000    
Granted(in USD per share) | $ / shares $ 13.68    
Options granted, estimated fair value (in USD per share) | $ / shares $ 3.42    
Stock Option Plan | Certain employee | Exercise Price of $8.00      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) | shares   1,182,400  
Granted(in USD per share) | $ / shares   $ 14.67  
Options granted, estimated fair value (in USD per share) | $ / shares   $ 3.87  
Stock Option Plan | Certain employee | Exercise Price of $9.29      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) | shares     734,500
Granted(in USD per share) | $ / shares     $ 17.50
Options granted, estimated fair value (in USD per share) | $ / shares     $ 4.82
Stock Option Plan | Certain employee | Exercise Price of $9.29 | Amended and Restated Equity Plan | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share Based compensation award vesting period 10 years    
2010 Equity Incentive Plan | Time-based RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share Based compensation award vesting period 3 years    
2010 Equity Incentive Plan | Time-based RSUs | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of performance awards granted 0.00%    
2010 Equity Incentive Plan | Time-based RSUs | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of performance awards granted 200.00%    
Employee Share Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for issuance (in shares) | shares 2,581,340    
Share-based compensation expense | $ $ 200,000 $ 300,000 $ 100,000
Share based payment award number of shares authorized | shares 3,000,000    
Share based payment award offering price percentage 90.00%    
Payroll deduction to purchase share, Minimum 1.00%    
Payroll deduction to purchase share, Maximum 15.00%