XML 77 R68.htm IDEA: XBRL DOCUMENT v3.23.2
STOCKHOLDERS' EQUITY AND LONG-TERM INCENTIVE COMPENSATION - Long Term Incentive Compensation and Share Repurchases (Details) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
May 09, 2023
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
May 10, 2022
Stock-based Compensation            
Related tax benefit   $ 600,000 $ 400,000 $ 1,100,000 $ 900,000  
Share repurchases     $ 33,700,000   33,700,000  
Common Stock            
Stock-based Compensation            
Share repurchase (in shares)     700      
Share repurchases     $ 33,700,000      
Maximum            
Stock-based Compensation            
Authorized amount $ 100,000,000.0         $ 100,000,000.0
Segment Reconciling Items            
Stock-based Compensation            
Long-term incentive compensation expense   $ 3,500,000 $ 2,500,000 $ 6,600,000 $ 5,600,000  
Performance Shares            
Stock-based Compensation            
Award vesting period       3 years    
Restricted Stock Units (RSUs) | Non Employee Director            
Stock-based Compensation            
Granted (in shares) 14