XML 30 R104.htm IDEA: XBRL DOCUMENT v2.4.1.9
Cash Received, Windfall Tax Benefit, and Intrinsic Value from Stock Option Exercises (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Stock Based Compensation [Abstract]      
Cash received from option exercises $ 21,014us-gaap_ProceedsFromStockOptionsExercised $ 13,685us-gaap_ProceedsFromStockOptionsExercised $ 13,881us-gaap_ProceedsFromStockOptionsExercised
Cash tax windfall benefit, net 4,572us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions 5,622us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions 2,343us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
Intrinsic value of stock options exercised $ 16,725us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue $ 18,132us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue $ 9,965us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue