XML 145 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock available under the existing plan (in shares) 18,778,392        
Available for grant under the Plan (in shares) 2,221,612        
Granted (in shares) 0 0 0 0 0
Intrinsic value of basic stock options exercised $ 300,000 $ 1,400,000 $ 7,800,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period 184,803 205,120 116,238    
Vested (in dollars per share) $ 91.84 $ 95.54 $ 99.32    
Weighted-average expense recognition period 2 years 3 months 18 days        
Shares outstanding (in shares) 755,289 629,686      
Weighted-average grant-date fair value outstanding (in dollars per share) $ 84.63 $ 94.71      
Director [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Proceeds from Issuance of Common Stock $ 0        
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost $ 0        
Vesting period 4 years        
Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost $ 31,100,000        
Time-based restricted stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost $ 26,700,000        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period 184,803 162,508 116,238    
Vested (in dollars per share) $ 91.84 $ 97.29 $ 99.32    
Weighted-average expense recognition period 2 years 4 months 24 days        
Time-based restricted stock | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period 3 years        
Time-based restricted stock | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period 4 years        
Performance-based Awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost $ 4,400,000        
Vesting period 3 years        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period 0        
Shares outstanding (in shares) 184,008        
Weighted-average grant-date fair value outstanding (in dollars per share) $ 81.21        
Performance-based restricted stock awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted-average expense recognition period 2 years