XML 69 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock-Based Compensation (Details 1) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 5 Months Ended 6 Months Ended
Jan. 02, 2016
Oct. 03, 2015
Sep. 27, 2014
Jan. 02, 2016
Jan. 02, 2016
Dec. 27, 2014
Aug. 01, 2015
Stock-Based Compensation              
Stock-based compensation capitalized to inventory (in dollars)         $ 0.9    
Total incremental stock-based compensation related to plan modification             $ 13.6
Accelerated stock compensation expense from plan modification       $ 8.3      
Full Value Awards - Total              
Stock-Based Compensation              
Exercise price (in dollars per share) $ 0     $ 0 $ 0    
Unrecognized stock-based compensation $ 52.3     $ 52.3 $ 52.3    
Estimated amortization period         2 years 2 months 18 days    
Withholding taxes liability paid         $ 7.8 $ 11.9  
Remaining incremental expense to be recognized from plan modification $ 5.3            
Full Value Awards - Total | Minimum              
Stock-Based Compensation              
Vesting period         1 year    
Full Value Awards - Total | Maximum              
Stock-Based Compensation              
Vesting period         4 years    
RSUs              
Stock-Based Compensation              
Granted (in shares)         5.3 5.2  
Restricted Stock Units with Market Conditions (MSU)              
Stock-Based Compensation              
Vesting period         3 years    
Granted (in shares)         0.5 0.7  
Aggregate grant-date fair value (in dollars)   $ 2.9 $ 8.5        
Restricted Stock Units with Time Based Conditions              
Stock-Based Compensation              
Vesting period         3 years    
Granted (in shares)         4.8 4.5  
Percentage of first tranche vested         33.00%    
Initial vesting period         1 year    
Subsequent vesting period         2 years