XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Common and Preferred Stock (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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 December 31, 2016 and January 2, 2016 is as follows:
| Shares |  |  | Weighted Average Grant-Date Fair Value |
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 |
Granted | 382,125 |  |  | 94.19 |
Vested | (100,511 | ) |  | 102.57 |
Forfeited | (6,393 | ) |  | 107.81 |
Nonvested shares at December 31, 2016 | 616,125 |  |  | $ | 91.76 |

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