XML 78 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Options Activity Related to Equity Incentive Plans (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Common Stock Options Outstanding      
Common Stock Options, beginning balance 2,238,114 2,498,310 3,323,476
Common Stock Options, granted 96,580 126,720 233,280
Common Stock Options, cancelled (11,193) (28,991) (12,798)
Common Stock Options, exercised (414,102) (357,925) (1,045,648)
Common Stock Options, ending balance 1,909,399 2,238,114 2,498,310
Common Stock Options, Exercisable at end of period 1,698,583    
Common Stock Options Weighted Average Exercise Price      
Weighted Average Exercise Price, beginning balance $ 55.94 $ 43.54 $ 28.57
Weighted Average Exercise Price, Stock options granted 266.11 201.19 129.42
Weighted Average Exercise Price, Stock options cancelled 174.63 101.97 104.23
Weighted Average Exercise Price, Stock options exercised 23.74 17.05 14.38
Weighted Average Exercise Price, ending balance 72.86 $ 55.94 $ 43.54
Weighted Average Exercise Price, Exercisable at end of period $ 56.40    
Weighted Average Remaining Life (Years) 4 years 6 months    
Weighted Average Remaining Life (Years), Exercisable at end of period 4 years    
Stock options, Aggregate Intrinsic Value, ending balance $ 340,555    
Stock options, Aggregate Intrinsic Value, Exercisable at end of period $ 328,788