XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2023
Share-Based Payment Arrangement, Noncash Expense [Abstract] |
Summary of Restricted Stock and RSU Activity | The following table summarizes RSU activity for the 2023 fiscal year:
|  | Number of Units (in thousands) |  |  | Weighted Average Grant-Date Fair Value per Share |
Nonvested balance at December 31, 2022 |  |  | 217 |  |  | $ | 66.98 |
Granted |  |  | 237 |  |  |  | 56.23 |
Vested |  |  | (99 | ) |  |  | 53.45 |
Forfeited |  |  | (52 | ) |  |  | 65.30 |
Nonvested balance at December 30, 2023 |  |  | 303 |  |  | $ | 63.29 |
Included in the nonvested balance at December 30, 2023, is 128,814 nonvested performance-based RSUs.

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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