XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Share-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Option Activity | The following table summarizes option activity:
| Number of Stock Options |  |  |  |  |  |
| Service condition |  | Weighted average exercise price per share |  | Weighted average remaining contractual term |  | Aggregate intrinsic value
Outstanding, December 29, 2023 | 582,163 |  | $ | 24.36 |  |  |  |  |
Granted | — |  | $ | — |  |  |  |  |
Exercised | (142,331) |  | $ | 24.59 |  |  |  |  |
Forfeited or expired | (639) |  | $ | 21.76 |  |  |  |  |
Outstanding, June 28, 2024 | 439,193 |  | $ | 24.28 |  |  | 1.4 years |  | $ | 6,266 |
Exercisable, June 28, 2024 | 439,193 |  | $ | 24.28 |  |  | 1.4 years |  | $ | 6,266 |
Schedule of RSU Activity | The following table summarizes RSU activity:
| Number of RSUs |  |
| Service condition |  | Performance condition |  | Market condition |  | Weighted average grant-date fair value per share
Unvested, December 29, 2023 | 1,088,083 |  | 97,299 |  | 171,101 |  | $ | 30.37 |
Granted | 389,622 |  | 100,941 |  | 62,776 |  | $ | 40.33 |
Vested | (251,711) |  | (6,609) |  | (8,617) |  | $ | 32.04 |
Forfeited | (74,110) |  | (13,021) |  | (23,419) |  | $ | 30.26 |
Unvested, June 28, 2024 | 1,151,884 |  | 178,610 |  | 201,841 |  | $ | 33.61 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration