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Note K - Equity-based Compensation (Tables)

12 Months Ended

Jan. 02, 2021

Notes Tables

Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block]

2021		$	11,700
2022			7,955
2023			3,561
2024			504
		$	23,720

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

		Year Ended
		2020				2019				2018
Expected volatility (1)			35.23	%			37.21	%			N/A
Risk-free interest rate (2)			1.66	%			2.53	%			N/A
Expected life (3)		3.5 yrs.					3.5 yrs.				N/A
Expected dividend yield (4)			0.00	%			0.00	%			N/A
Weighted-average exercise price (5)		$	63.02			$	116.06				N/A

Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]

		Shares				Weighted-average exercise price				Weighted-average remaining contractual term				Aggregate intrinsic value*
Outstanding at December 28, 2019			1,129			$	70.00				1.1			$	13,091
Granted			111				63.02
Exercised			(681	)			69.24
Forfeited			-				-
Expired			(115	)			70.75
Outstanding at January 2, 2021			444			$	69.25				2.0			$	5,434
Exercisable at January 2, 2021			170			$	67.16				1.3			$	2,177

Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

		Shares				Weighted-average grant date fair value
Outstanding at December 28, 2019			266			$	89.95
Granted			176				63.51
Vested			(104	)			87.90
Forfeited			(15	)			83.35
Outstanding at January 2, 2021			323			$	76.51

Schedule of Nonvested Share Activity [Table Text Block]

		Shares				Weighted-average grant date fair value
Nonvested at December 28, 2019			6			$	103.36
Granted			7				63.39
Vested			(2	)			105.62
Forfeited			-				-
Nonvested at January 2, 2021			11			$	75.85

X

- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

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