XML 86 R33.htm IDEA: XBRL DOCUMENT
v3.19.3

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2019
Share Based Compensation [Abstract] |
Summary of Restricted Stock And RSU Activity | The following table summarizes restricted stock and RSU activity for the nine months ended September 28, 2019:
|  |  |  |  |  | Weighted |
|  |  |  |  |  | average |
|  | Number of shares |  |  | grant-date |
|  | (in thousands) |  |  | fair value |
Nonvested balance at December 29, 2018 |  |  | 146 |  |  | $ | 48.66 |
Granted (1) |  |  | 132 |  |  |  | 37.67 |
Vested |  |  | (45 | ) |  |  | 47.29 |
Forfeited |  |  | (31 | ) |  |  | 45.77 |
Nonvested balance at September 28, 2019 |  |  | 202 |  |  | $ | 42.76 |
(1) As of September 28, 2019, approximately 35,000 unvested performance-based RSUs are included in the table above. The number of shares ultimately issued for the performance-based units may vary from 0% to 150% of their target amount based on the achievement of defined performance targets.

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration