XML 157 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation - Number and Weighted Average Exercise Price of Options Issued and Outstanding under All Stock Option Plans (Detail) - $ / shares
shares in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Options outstanding, beginning of period 5,212 5,676 6,953
Granted 400 545 564
Canceled/Forfeited (219) (158) (233)
Exercised (1,945) (851) (1,608)
Options outstanding, end of period 3,448 5,212 5,676
Options exercisable, end of period 2,026 3,311 3,273
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]      
Average Exercise Price, Options outstanding, beginning of period $ 54.23 $ 43.61 $ 36.26
Average Exercise Price, Granted 187.83 140.56 98.47
Average Exercise Price, Canceled 126.98 83.14 67.45
Average Exercise Price, Exercised 32.41 33.32 27.62
Average Exercise Price, Options outstanding, end of period 77.44 54.23 43.61
Average Exercise Price, Options exercisable, end of period $ 47.31 $ 33.80 $ 29.63