XML 71 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Stock Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 22.9  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 2 years 1 month 6 days  
Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Outstanding at December 29, 2018 3,630,684  
Weighted Average Exercise Price Per Share Outstanding, Beginning of Period $ 55.66  
Expired / Forfeited (13,758)  
Weighted Average Exercise Price Per Share Outstanding, Expired/Forfeited $ 66.76  
Outstanding at March 30, 2019 3,616,926  
Weighted Average Exercise Price Per Share Outstanding, End of Period $ 55.62  
Outstanding Shares Subject to Option, Aggregate Intrinsic Value $ 0.0  
Exercisable at March 30, 2019 2,368,571  
Weighted Average Exercise Price Per Share Exercisable, End of Period $ 59.33  
Options Exercisable at End of Period, Aggregate Intrinsic Value $ 0.0  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Stock Option Expense $ 0.6 $ 0.8
Time Vested, Performance Vested and Market Vested Share Awards [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Shares Outstanding, Beginning of Period 684,184  
Weighted Average Grant Date Fair Value, Beginning of Period $ 47.68  
Shares Outstanding, Vested (89,796)  
Weighted Average Grant Date Fair Value, Vested $ 50.64  
Shares Outstanding, Forfeited (42,217)  
Weighted Average Grant Date Fair Value, Forfeited $ 51.96  
Shares Outstanding, End of Period 647,878  
Weighted Average Grant Date Fair Value, End of Period $ 42.63  
Time, Performance and Market Vested Share Awards Expense $ 1.3 $ 2.5
Market Vested Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Shares Outstanding, Granted 42,365  
Weighted Average Grant Date Fair Value, Granted $ 27.12  
Performance Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Shares Outstanding, Granted 111,536  
Weighted Average Grant Date Fair Value, Granted $ 30.90  
Shares Outstanding, Performance Share Adjustments (58,194)  
Weighted Average Grant Date Fair Value, Performance Share Adjustments $ 49.12