XML 141 R122.htm IDEA: XBRL DOCUMENT v3.22.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Earnings per share [abstract]    
Net earnings (loss) - basic and diluted $ 607,183 $ (225,282)
Basic earnings (loss) per share:    
Basic weighted average number of common shares outstanding (in shares) 197,014,000 198,361,000
Basic earnings per share (in dollars per share) $ 3.08 $ (1.14)
Diluted earnings (loss) per share:    
Basic weighted average number of common shares outstanding (in shares) 197,014,000 198,361,000
Plus dilutive impact of stock options, Treasury RSUs and common shares held in trust (in shares) 581,000 0
Diluted weighted average number of common shares outstanding (in shares) 197,595,000 198,361,000
Diluted earnings per share (in dollars per share) $ 3.07 $ (1.14)