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Common and Preferred Stock (Tables) | 12 Months Ended
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Jan. 02, 2021
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 and their corresponding fair value on the date of grant for fiscal years ended January 2, 2021 and December 28, 2019 is as follows:
| Shares |  | Weighted Average Grant-Date Fair Value
Nonvested shares at December 29, 2018 | 125,842 |  |  | $ | 103.29 |
Granted | 537,059 |  |  | 113.26 |
Vested | (135,816) |  |  | 105.81 |
Forfeited | — |  |  | — |
Nonvested shares at December 28, 2019 | 527,085 |  |  | $ | 112.60 |
Granted | 389,993 |  |  | 57.74 |
Vested | (476,261) |  |  | 68.54 |
Forfeited | (7,752) |  |  | 66.01 |
Nonvested shares at January 2, 2021 | 433,065 |  |  | $ | 112.54 |
Schedule of Unvested Restricted Stock Units Roll Forward | A summary of the company’s nonvested restricted stock unit activity and their corresponding fair value (based upon the Monte Carlo Methodology) on the date of grant for fiscal years ended January 2, 2021 is as follows:
| Units |  | Weighted Average Grant-Date Fair Value
Nonvested shares at December 28, 2019 | — |  |  | $ | — |
Granted | 95,000 |  |  | 135.31 |
Vested | — |  |  | — |
Forfeited | — |  |  | — |
Nonvested shares at January 2, 2021 | 95,000 |  |  | $ | 135.31 |

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the change in restricted stock units (RSUs). + References No definition available. + Details
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- 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
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