XML 109 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation - Schedule of stock option activity (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 02, 2021
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock options Outstanding, Exercisable, end of year | shares 1,615,793
Stock options Exercisable, Weighted-average exercise price end of year | $ / shares $ 7.72
Stock Options [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock options, Outstanding, beginning of year | shares 1,949,888
Stock options, Granted | shares 555,092
Stock options, Exercised | shares (214,854)
Stock options, Forfeited | shares (119,346)
Stock options Outstanding, Outstanding, end of year | shares 2,170,780
Stock options Outstanding, Exercisable, end of year | shares 1,615,793
Stock options Outstanding, Weighted- average exercise price beginning of year | $ / shares $ 7.57
Stock options, Granted, Weighted- average exercise price | $ / shares 4.64
Stock options, Exercised, Weighted- average exercise price | $ / shares 5.80
Stock options, Forfeited, Weighted- average exercise price | $ / shares 8.31
Stock options Outstanding, Weighted-average exercise price end of year | $ / shares 6.95
Stock options Exercisable, Weighted-average exercise price end of year | $ / shares $ 7.72
Stock options, Outstanding, Weighted- average remaining contractual term (years) 5 years 10 months 20 days
Stock options, Exercisable, Weighted- average remaining contractual term (years) 4 years 7 months 28 days
Stock options, Outstanding, Aggregate intrinsic value | $ $ 10,270
Stock options, Exercisable, Aggregate intrinsic value | $ $ 6,410