XML 66 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Details Textual)
6 Months Ended
Jun. 29, 2018
$ / shares
shares
Schedule of Employee Service Share-based Compensation [Line Items]  
Estimated Forfeiture Rate 11.00%
Omnibus Plan [Member]  
Schedule of Employee Service Share-based Compensation [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding 4,183,656
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years
Omnibus Plan [Member] | Maximum [Member]  
Schedule of Employee Service Share-based Compensation [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance | $ / shares $ 29.80
Omnibus Plan [Member] | Minimum [Member]  
Schedule of Employee Service Share-based Compensation [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance | $ / shares $ 0.95
Omnibus Plan [Member] | Restricted Stock [Member]  
Schedule of Employee Service Share-based Compensation [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested 11,073
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 2,504,392
Omnibus Plan [Member] | Restricted Stock Units (RSUs) [Member]  
Schedule of Employee Service Share-based Compensation [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested 353,801