XML 24 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity Compensation - Other (Details) - USD ($)
 12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Equity Compensation      
Award vesting period, in years 3 years    
Stock-based employee compensation expense $ 15,300,000 $ 9,900,000 $ 10,400,000
Total income tax benefit recognized for share-based compensation arrangements 3,400,000 $ 2,300,000 $ 3,800,000
Unrecognized compensation cost related to nonvested option awards and restricted stock 16,400,000    
Unrecognized compensation cost related to nonvested option awards and restricted stock, current 10,800,000    
Unrecognized compensation cost related to nonvested option awards and restricted stock to be recognized in two years 4,600,000    
Unrecognized compensation cost related to nonvested option awards and restricted stock to be recognized in three years $ 1,000,000.0    
Exercise of stock options (in shares) 448,000 75,000 147,000
Total intrinsic value of the options exercised $ 10,600,000 $ 1,500,000 $ 5,200,000
Cash received upon exercise of stock options 16,010,000 2,699,000 6,260,000
Tax benefits (expense) realized upon the exercise of stock options $ 200,000 $ (400,000) $ 1,900,000
Omnibus Incentive 2018 Plan      
Equity Compensation      
Shares of common stock authorized for issuance 5,300,000    
Shares of common stock available for future issuance 5,300,000    
Omnibus Incentive 2011 Plan      
Equity Compensation      
Shares of common stock available for future issuance 5,300,000    
Options      
Equity Compensation      
Award vesting period, in years 3 years    
Options | Maximum      
Equity Compensation      
Award expiration period, in years 10 years    
Options | Omnibus Incentive 2018 Plan      
Equity Compensation      
Award vesting period, in years 3 years    
Options | Omnibus Incentive 2018 Plan | Maximum      
Equity Compensation      
Award expiration period, in years 10 years