XML 82 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK-BASED COMPENSATION (Stock Option Activity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Stock Options (Number of shares)      
Outstanding, beginning balance (in shares) 860,711    
Granted (in shares) 0 0 0
Exercised (in shares) (178,803)    
Forfeited (in shares) (7,019)    
Expired (in shares) (16,223)    
Outstanding, ending balance (in shares) 658,666 860,711  
Vested and expected to vest (in shares) 657,957    
Exercisable (in shares) 617,715    
Stock Options (Weighted-average exercise price)      
Weighted- average exercise price per share beginning balance (in dollars per share) $ 84.31    
Granted (in dollars per share) 0    
Exercised (in dollars per share) 61.49    
Forfeited (in dollars per share) 115.11    
Expired (in dollars per share) 118.88    
Weighted- average exercise price per share ending balance (in dollars per share) 89.32 $ 84.31  
Weighted- average exercise price per share, Vested and Expected to Vest (in dollars per share) 89.29    
Weighted- average exercise price per share, Exercisable (in dollars per share) $ 87.34    
Weighted-average remaining contractual terms (years), Outstanding 4 years 3 months    
Weighted-average remaining contractual terms (years), Vested and Expected to Vest 4 years 3 months    
Weighted-average remaining contractual terms (years), Exercisable 4 years 1 month 13 days    
Aggregate intrinsic value, Outstanding $ 10,827    
Aggregate intrinsic value, Vested and Expected to Vest 10,825    
Aggregate intrinsic value, Exercisable $ 10,814