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Share-based Compensation (Tables) | 9 Months Ended
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Oct. 02, 2022
Share-Based Payment Arrangement [Abstract] |
Schedule of Nonvested Restricted Stock Units Activity | RSU activity under the Company’s various plans during the periods presented is as follows:
(in thousands, except per share amounts) | Non-vested shares outstanding at January 2, 2022 |  | Granted |  |  |  | Vested |  | Forfeited |  | Non-vested shares outstanding at October 2, 2022
KKI |  |  |  |  |  |  |  |  |  |  |
RSUs | 5,866 |  |  | 995 |  |  |  |  | 281 |  |  | 801 |  |  | 5,779 |
Weighted Average Grant Date Fair Value | $ | 13.78 |  |  | 14.34 |  |  |  |  | 9.54 |  |  | 14.18 |  |  | $ | 14.03 |
KKUK |  |  |  |  |  |  |  |  |  |  |
RSUs | 60 |  |  | — |  |  |  |  | — |  |  | — |  |  | 60 |
Weighted Average Grant Date Fair Value | $ | 15.77 |  |  | — |  |  |  |  | — |  |  | — |  |  | $ | 15.77 |
Insomnia Cookies |  |  |  |  |  |  |  |  |  |  |
RSUs | 33 |  |  | 10 |  |  |  |  | 1 |  |  | 5 |  |  | 37 |
Weighted Average Grant Date Fair Value | $ | 79.66 |  |  | 169.70 |  |  |  |  | 74.12 |  |  | 102.67 |  |  | $ | 100.67 |
KK Australia |  |  |  |  |  |  |  |  |  |  |
RSUs | 1,897 |  |  | 21 |  |  |  |  | 1,564 |  |  | — |  |  | 354 |
Weighted Average Grant Date Fair Value | $ | 1.48 |  |  | 1.73 |  |  |  |  | 1.49 |  |  | — |  |  | $ | 1.47 |
KK Mexico |  |  |  |  |  |  |  |  |  |  |
RSUs | 58 |  |  | 2 |  |  |  |  | — |  |  | — |  |  | 60 |
Weighted Average Grant Date Fair Value | $ | 32.86 |  |  | 40.14 |  |  |  |  | — |  |  | — |  |  | $ | 33.08 |
Share-based Payment Arrangement, Nonvested Award, Cost | The unrecognized compensation cost related to the unvested RSUs and the weighted-average period over which such cost is expected to be recognized are as follows:
| As of October 2, 2022
| Unrecognized Compensation Cost |  | Recognized Over a Weighted-Average Period of
KKI | $ | 49,955 |  |  | 3.0 years
KKUK | 222 |  |  | 1.2 years
Insomnia Cookies | 2,502 |  |  | 3.0 years
KK Australia | 192 |  |  | 1.8 years
KK Mexico | 1,431 |  |  | 3.2 years
The unrecognized compensation cost related to the unvested stock options and the weighted-average period over which such cost is expected to be recognized are as follows:
| As of October 2, 2022
| Unrecognized Compensation Cost |  | Recognized Over a Weighted-Average Period of
KKI | $ | 10,429 |  |  | 3.6 years
Share-based Payment Arrangement, Option, Activity | A summary of the status of the time-vested stock options as of January 2, 2022 and changes during the first three quarters of fiscal 2022 is presented below:
| Share Options Outstanding At |  |  |  |  |  |  |  | Share Options Outstanding At
(in thousands, except per share amounts) | January 2, 2022 |  | Granted |  | Exercised |  | Forfeited or Expired |  | October 2, 2022
KKI |  |  |  |  |  |  |  |  |
Options | 2,817 |  |  | — |  |  | — |  |  | 248 |  |  | 2,569
Weighted Average Grant Date Fair Value | $ | 6.10 |  |  | — |  |  | — |  |  | 6.10 |  |  | $ | 6.10
Weighted Average Exercise Price | $ | 14.61 |  |  | — |  |  | — |  |  | 14.61 |  |  | $ | 14.61

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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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