XML 20 R7.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Jan. 01, 2023
Jan. 02, 2022
Statement of Financial Position [Abstract]    
Preferred stock, par value (in USD per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 15,000,000 15,000,000
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in USD per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 125,000,000 125,000,000
Common stock, shares, issued (in shares) 47,194,766 47,194,766
Common stock, shares outstanding (in shares) 46,912,635 46,692,296
Treasury stock, shares (in shares) 282,131 502,470