XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation (Tables)
12 Months Ended
Jan. 02, 2022
Share-based Payment Arrangement [Abstract]  
Summary of Status of Nonvested Restricted Stock Awards and Units A summary of the status of nonvested restricted stock under the EIP as of year-end 2021 and changes during this period is presented as follows below (in thousands of shares except per share data):
 
Restricted
Stock
Weighted
Average
Grant Date
Fair Value
Nonvested at year-end 2020281 $22.74 
Granted265 20.91 
Vested(97)23.36 
Forfeited(46)24.05 
Nonvested at year-end 2021403 $21.24 
Summary of Status of Nonvested Performance Share Awards
A summary of the status of all nonvested performance shares at target for 2021 is presented as follows below (in thousands of shares except per share data). The vesting adjustment in the table below represents the 2018 financial measure performance shares and the 2018 Total Shareholder Return ("TSR") performance shares that did not vest because actual achievement was below the threshold level and resulted in no payout.
Financial Measure
Performance Shares
TSR
Performance Shares
SharesWeighted Average Grant Date Fair ValueSharesWeighted Average Grant Date Fair Value
Nonvested at year-end 2020366 $22.40 47 $31.38 
Granted488 18.06 — — 
Vested(13)24.90 — — 
Forfeited(39)23.36 — — 
Vesting Adjustment(94)16.99 (47)31.38 
Nonvested at year-end 2021708 $20.03 — $—