XML 169 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - Narrative (Detail) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
May 31, 2020
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Jun. 01, 2017
Schedule Of Share Based Compensation Arrangements [Line Items]          
Stock-based compensation expense   $ 7.0 $ 47.7 $ 44.6  
Share-based compensation arrangement, weighted average remaining contractual term (in years)   4 years 10 months 24 days 4 years 3 months 18 days    
Weighted average remaining contractual term of options exercisable, years   2 years 10 months 24 days 3 years 7 months 6 days    
Award vesting rights   three years three years three  
Total fair market value of all vesting options   $ 9.5 $ 12.4 $ 15.2  
Aggregated intrinsic value of options outstanding   123.3      
Aggregated intrinsic value of options exercisable   123.3      
Aggregated intrinsic value of options exercised   19.0 14.6 84.7  
Total income tax benefit recognized for share-based compensation expense   2.9 $ 2.5 $ 16.4  
2021 PSU Grant          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Weighted average shares contingently issuable (in shares)     325,124 138,000  
Employee Stock Option          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Stock-based compensation expense   8.8 $ 11.4 $ 13.0  
Unrecognized compensation cost   $ 15.2      
Unrecognized share-based compensation related to unvested options granted, term   2 years 3 months 18 days      
Restricted Stock Units (RSUs)          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Stock-based compensation expense   $ 20.1 $ 14.4 $ 9.0  
Unrecognized share-based compensation related to unvested options granted   $ 90.7      
Weighted average period   4 years      
Weighted average shares contingently issuable (in shares)   500,000 300,000 100,000  
Performance Shares          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Stock-based compensation expense   $ (21.9) $ 21.9 $ 22.6  
Unrecognized share-based compensation related to unvested options granted   $ 7.2      
Weighted average period   1 year 3 months 18 days      
Weighted average shares contingently issuable (in shares)   100,000 300,000 200,000  
2017 Equity Incentive Plan          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Increase in number of shares authorized (in shares) 2,500,000        
Maximum | Performance Shares | 2021 PSU Grant          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Weighted average shares contingently issuable (in shares)   103,000 162,562 69,000  
Share-based compensation arrangement by share-based payment award, range of percentage payout   200.00% 200.00% 200.00%  
Maximum | 2007 Stock Incentive Plan          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Number of shares available for grant (in shares)   5,000,000      
Maximum | 2017 Equity Incentive Plan          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Number of shares available for grant (in shares) 7,500,000        
Minimum | Performance Shares | 2021 PSU Grant          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Weighted average shares contingently issuable (in shares)     162,562 69,000  
Share-based compensation arrangement by share-based payment award, range of percentage payout   0.00% 0.00% 0.00%  
Minimum | 2017 Equity Incentive Plan          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Number of shares available for grant (in shares)         5,000,000