XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.1
EMPLOYEE BENEFIT PLANS - Summary of Stock Options and Stock Appreciation Rights Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Apr. 02, 2022
Jan. 01, 2022
Shares    
Outstanding at beginning of period (in shares) 282  
Granted (in shares) 0  
Exercised (in shares) 0  
Forfeited or expired (in shares) (76)  
Outstanding at end of period (in shares) 206 282
Exercisable at end of period (in shares) 206  
Weighted- Average Exercise Price    
Outstanding at beginning of period (in dollars per share) $ 72.34  
Granted (in dollars per share) 0  
Exercised (in dollars per share) 0  
Forfeited or expired (in dollars per share) 123.20  
Outstanding at end of period (in dollars per share) 53.67 $ 72.34
Exercisable at end of period (in dollars per share) $ 53.67  
Weighted- Average Remaining Contractual Term    
Outstanding 1 year 8 months 12 days 1 year 6 months
Exercisable at end of period 1 year 8 months 12 days  
Aggregate Intrinsic Value    
Aggregate intrinsic value outstanding $ 0 $ 0
Exercised 0  
Exercisable at end of period $ 0