XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Common and Preferred Stock (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity | A summary of the company’s nonvested restricted share grant activity for fiscal years ended January 2, 2016 and January 3, 2015 is as follows:
| Shares |  |  | Weighted Average Grant-Date Fair Value |
Nonvested shares at December 28, 2013 | 1,164,774 |  |  | $ | 29.89 |
Granted | 369,807 |  |  | 87.80 |
Vested | (1,141,974 | ) |  | 29.12 |
Forfeited | (6,000 | ) |  | 29.99 |
Nonvested shares at January 3, 2015 | 386,607 |  |  | $ | 85.25 |
Granted | 100,704 |  |  | 107.81 |
Vested | (125,457 | ) |  | 83.93 |
Forfeited | (20,950 | ) |  | 80.29 |
Nonvested shares at January 2, 2016 | 340,904 |  |  | $ | 94.86 |
Schedule of Share-based Compensation, Activity | Additional information related to the share based compensation is as follows:
| 2015 |  | 2014 |  | 2013
| (dollars in thousands)
Intrinsic value of options exercised | $ | — |  |  | $ | — |  |  | $ | 80,528 |
Cash received from exercise | — |  |  | — |  |  | 3,842 |
Tax benefit from option exercises | — |  |  | — |  |  | 20,196 |

X
- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration