XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share Based Compensation Plans (SARs) (Details) - Stock Appreciation Rights (SARs) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Oct. 02, 2022
Jan. 02, 2022
Stock Appreciation Rights    
Outstanding, beginning of period (in shares) 158,725  
Granted (in shares) 33,803  
Exercised (in shares) (4,580)  
Forfeited (in shares) (3,743)  
Outstanding, end of period (in shares) 184,205 158,725
Exercisable, shares 124,842  
Aggregate Intrinsic Value & Average Remaining Contractual Life    
Outstanding, beginning of period, aggregate intrinsic value $ 7,324  
Exercised, aggregate intrinsic value 169  
Outstanding, end period, aggregate intrinsic value 1,246 $ 7,324
Exercisable, aggregate intrinsic value $ 1,220  
Outstanding, beginning of period, weighted average remaining contractual term 7 years 3 months 18 days 7 years 6 months
Outstanding, end of period, weighted average remaining contractual term 7 years 3 months 18 days 7 years 6 months
Exercisable, weighted average remaining contractual term 6 years 6 months  
Weighted Average Exercise Price    
Outstanding, beginning of period (in dollars per share) $ 71.81  
Granted (in dollars per share) 88.43  
Exercised (in dollars per share) 56.51  
Forfeited (in dollars per share) 96.15  
Outstanding, end of period (in dollars per share) 74.75 $ 71.81
Exercisable, end of period (in dollars per share) $ 66.14