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Employee Benefit Plans (Tables)

12 Months Ended

Jan. 02, 2021

Share-based Payment Arrangement [Abstract]

Summary of stock options and stock appreciation rights activity

The following table summarizes stock option, stock appreciation rights and performance stock appreciation rights activity:

Stock Options and Stock Appreciation Rights			Shares						Weighted-Average Exercise Price						Weighted-Average Remaining Contractual Term (Years)						Aggregate Intrinsic Value
			in thousands																		in thousands
Outstanding at December 30, 2017			2,177						$	50.01					5.3						$	—
Granted			—						—
Exercised			(21)						14.46												37
Forfeited or expired			(226)						59.58
Outstanding at December 29, 2018			1,930						49.25						1.3						37
Granted			—						—
Exercised			(13)						13.65												18
Forfeited or expired			(1,408)						39.84
Outstanding at December 28, 2019			509						76.13						2.5						—
Granted			—						—
Exercised			—						—												—
Forfeited or expired			(126)						79.44
Outstanding at January 2, 2021			383						75.05						1.9						—
Exercisable at January 2, 2021			383						$	75.05					1.9						$	—

Summary of stock options and stock appreciation rights outstanding and exercisable

The following tables summarize information with respect to stock options, stock appreciation rights and performance stock appreciation rights outstanding and exercisable at January 2, 2021:

Stock Options Outstanding																					Stock Options Exercisable
Range of Exercise Prices			Number of Shares						Weighted-Average Exercise Price						Weighted-Average Remaining Contractual Term (Years)						Number of Shares						Weighted- Average Exercise Price
			in thousands																		in thousands
$55.04 - $82.55			44						81.23						0.2						44						81.23
$95.91 - $131.46			62						128.11						1.1						62						128.11
Total			106						$	108.76					0.8						106						$	108.76

Stock Appreciation Rights Outstanding																					Stock Appreciation Rights Exercisable
Range of Exercise Prices			Number of Shares						Weighted-Average Exercise Price						Weighted-Average Remaining Contractual Term (Years)						Number of Shares						Weighted- Average Exercise Price
			in thousands																		in thousands
$29.49 - $47.99			166						41.77						2.9						166						41.77
$55.04 - $82.55			59						77.98						1.9						59						77.98
$95.91 - $113.04			52						109.71						0.8						52						109.71
Total			277						$	62.17					2.3						277						$	62.17

Summary of restricted stock and restricted stock unit activity

The following table summarizes restricted stock, restricted stock unit and performance restricted stock unit activity:

Restricted Stock, Restricted Stock Units and Performance Restricted Stock Units			Number of Shares						Weighted-Average Grant Date Fair Value Per Share
			in thousands
Nonvested at December 30, 2017			2,981						$	20.84
Granted			1,456						14.35
Vested			(1,040)						25.21
Forfeited			(386)						19.87
Nonvested at December 29, 2018			3,011						$	17.86
Granted			1,008						13.01
Vested			(1,293)						17.92
Forfeited			(397)						21.49
Nonvested at December 28, 2019			2,329						$	15.16
Granted			1,124						3.76
Vested			(1,127)						16.42
Forfeited			(590)						12.42
Nonvested at January 2, 2021			1,736						$	7.90

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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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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