XML 102 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders' Equity and Stock-Based Compensation Summary of the Company’s Non-vested Stock (Details) - $ / shares
12 Months Ended
Jan. 06, 2020
Jan. 25, 2019
Jan. 29, 2018
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Stock Awards [Member]            
Summary of stock option activity [Roll Forward]            
Beginning balance nonvested (in shares)       750 128,574 360,344
Nonvested, Weighted Average Grant Date Fair Value (in usd per share)       $ 15.50 $ 13.32 $ 13.18
Shares granted (in shares)       11,000 0 0
Shares granted, Weighted Average Grant Date Fair Value (in dollars per share)       $ 35.66 $ 0 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period       (375) (126,511) (228,991)
Shares vested, Weighted Average Grant Date Fair Value (in dollars per share)       $ 15.50 $ 12.13 $ 13.11
Forfeited in Period (in shares)       0 (1,313) (2,779)
Shares forfeited, Weighted Average Grant Date Fair Value (in dollars per share)       $ 0 $ 14.92 $ 12.11
Ending balance nonvested (in shares)       11,375 750 128,574
Nonvested, Weighted Average Grant Date Fair Value (in usd per share)       $ 35.00 $ 15.50 $ 13.32
Performance Shares [Member]            
Summary of stock option activity [Roll Forward]            
Beginning balance nonvested (in shares)       1,893,473 1,481,976 1,141,016
Nonvested, Weighted Average Grant Date Fair Value (in usd per share)       $ 12.54 $ 11.15 $ 8.91
Shares granted (in shares) 224,481 305,195 295,514 224,481 305,195 295,514
Shares granted, Weighted Average Grant Date Fair Value (in dollars per share)       $ 31.80 $ 21.50 $ 20.60
Additional PSU awards vested from performance (in shares)       434,666 235,126 88,151
Shares vested, Weighted Average Grant Date Fair Value (in dollars per share)       $ 11.14 $ 7.23 $ 6.95
Stock issued for PSU's (in shares)       (349,210) (125,067) (26,212)
Stock issued for PSU's, Weighted Average Grant Date Fair Value (in dollars per share)       $ 8.91 $ 7.84 $ 6.95
Forfeited in Period (in shares)       (332) (3,757) (16,493)
Shares forfeited, Weighted Average Grant Date Fair Value (in dollars per share)       $ 26.88 $ 19.09 $ 9.39
Ending balance nonvested (in shares)       2,203,078 1,893,473 1,481,976
Nonvested, Weighted Average Grant Date Fair Value (in usd per share)       $ 14.80 $ 12.54 $ 11.15