XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Nonvested Performance Shares | A summary of the status of all nonvested performance shares at target as of second quarter-end 2025 and the year-to-date changes is presented as follows below (in thousands of shares except per share data). The vesting adjustment in the table below represents a portion of the 2022 performance shares that did not vest because actual achievement was below the threshold level or was not achieved, and resulted in no payout.
| Performance Shares |  |
| Shares |  | Weighted Average Grant Date Fair Value |  |  |  |
Nonvested at year-end 2024 | 568 |  |  | $ | 18.66 |  |  |  |  |
Granted | 291 |  |  | 12.59 |  |  |  |  |
Vested | (162) |  |  | 20.18 |  |  |  |  |
Forfeited | — |  |  | — |  |  |  |  |
Vesting adjustment | (28) |  |  | 15.48 |  |  |  |  |
Nonvested at second quarter-end 2025 | 669 |  |  | $ | 14.98 |  |  |  |  |
Schedule of Nonvested Restricted Stock | A summary of the status of nonvested restricted stock as of second quarter-end 2025 and the year-to-date changes is presented as follows below (in thousands of shares except per share data).
| Restricted Stock
| Shares |  | Weighted Average Grant Date Fair Value
Nonvested at year-end 2024 | 1,061 |  |  | $ | 19.79 |
Granted | 626 |  |  | 13.42 |
Vested | (340) |  |  | 19.57 |
Forfeited | (85) |  |  | 17.69 |
Nonvested at second quarter-end 2025 | 1,262 |  |  | $ | 16.83 |

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 of share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration