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EMPLOYEE BENEFIT PLANS (Tables)

6 Months Ended

Jul. 04, 2020

Share-based Payment Arrangement [Abstract]

Summary of stock options and stock appreciation rights activity

The following table summarizes stock options and stock appreciation rights activity during the Second Quarter:

Stock Options and Stock Appreciation Rights		Shares			Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Term		Aggregate Intrinsic Value
		(in Thousands)							(in Years)		(in Thousands)
Outstanding at April 4, 2020		444			$	77.78			2.4		$	—
Granted		—			—
Exercised		—			—						—
Forfeited or expired		(16	)		74.09
Outstanding at July 4, 2020		428			77.92				2.2		—
Exercisable at July 4, 2020		428			$	77.92			2.2		$	—

Summary of stock options and stock appreciation rights outstanding and exercisable

The following tables summarize information with respect to stock options and stock appreciation rights outstanding and exercisable at July 4, 2020:

Stock Options Outstanding											Stock Options Exercisable
Range of Exercise Prices		Number of Shares			Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Term		Number of Shares			Weighted- Average Exercise Price
		(in Thousands)							(in Years)		(in Thousands)
$55.04 - $82.55		55			$	81.23			0.7		55			$	81.23
$83.83 - $125.75		4			83.83				0.1		4			83.83
$127.84 - $191.75		82			128.05				1.5		82			128.05
Total		141			$	108.50			1.2		141			$	108.50

Stock Appreciation Rights Outstanding											Stock Appreciation Rights Exercisable
Range of Exercise Prices		Number of Shares			Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Term		Number of Shares			Weighted- Average Exercise Price
		(in Thousands)							(in Years)		(in Thousands)
$29.49 - $47.99		167			$	41.77			3.4		167			$	41.77
$55.04 - $82.55		59			77.98				2.4		59			77.98
$83.83 - $125.75		61			105.77				1.2		61			105.77
Total		287			$	62.87			2.7		287			$	62.87

Summary of restricted stock, restricted stock units and performance restricted stock units activity

The following table summarizes restricted stock unit and performance restricted stock unit activity during the Second Quarter:

Restricted Stock Units and Performance Restricted Stock Units		Number of Shares			Weighted-Average Grant Date Fair Value Per Share
		(in Thousands)
Nonvested at April 4, 2020		2,072			$	15.34
Granted		1,078			3.74
Vested		(848	)		14.99
Forfeited		(325	)		11.90
Nonvested at July 4, 2020		1,977			$	9.70

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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

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-Name Accounting Standards Codification
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Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year.

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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.

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