XML 60 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Oct. 03, 2020
Sep. 28, 2019
Share-based Compensation Arrangement by Share-based Payment Award        
Stock-based compensation expense recognized $ 732 $ 867 $ 4,605 $ 5,293
Unrecognized Compensation Cost $ 3,430   $ 3,430  
Expiration date of the 2007 stock incentive plan     May 20, 2024  
Maximum number of shares granted under restricted stock, unrestricted stock, RSU's and stock options to officers, employees and employee directors (in shares) 6,500,000   6,500,000  
Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award        
Stock-based compensation expense recognized $ 732 867 $ 4,390 5,116
Unrecognized Compensation Cost $ 3,430   $ 3,430  
Weighted Average Remaining Amortization Periods     10 months 24 days  
Number of units [Abstract]        
Outstanding (in shares)     842,000  
Granted (in shares)     272,000  
Vested (in shares) [1]     (308,000)  
Cancelled or forfeited (in shares)     (13,000)  
Outstanding (in shares) 793,000   793,000  
Expected to vest (in shares) 793,000   793,000  
Weighted Average Grant-date Fair Value per Unit [Abstract]        
Outstanding (in dollars per share)     $ 17.93  
Granted (in dollars per share)     18.30  
Vested (in dollars per share) [1]     15.70  
Cancelled or forfeited (in dollars per share)     19.06  
Outstanding (in dollars per share) $ 18.90   $ 18.90  
Phantom Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award        
Stock-based compensation expense recognized $ 0 $ 0 $ 215 $ 177
Unrecognized Compensation Cost $ 0   $ 0  
Number of units [Abstract]        
Outstanding (in shares)     183,000  
Granted (in shares)     10,000  
Dividend equivalents issued (in shares)     4,000  
Outstanding (in shares) 197,000   197,000  
Weighted Average Grant-date Fair Value per Unit [Abstract]        
Granted (in dollars per share)     $ 21.49  
Scheduled to Vest January 1, 2021 [Member] | Performance Vested Restricted Stock Units [Member]        
Number of units [Abstract]        
Outstanding (in shares) 141,000   141,000  
Expected to vest (in shares) 141,000   141,000  
Not expected to vest (in shares) 0   0  
Scheduled to Vest January 1, 2022 [Member] | Performance Vested Restricted Stock Units [Member]        
Number of units [Abstract]        
Outstanding (in shares) 174,000   174,000  
Expected to vest (in shares) 174,000   174,000  
Not expected to vest (in shares) 0   0  
Scheduled to Vest January 1, 2023 [Member] | Performance Vested Restricted Stock Units [Member]        
Number of units [Abstract]        
Outstanding (in shares) 152,000   152,000  
Expected to vest (in shares) 152,000   152,000  
Not expected to vest (in shares) 0   0  
[1] The number of RSUs vested includes shares that the Company withheld on behalf of employees to satisfy the statutory tax withholding requirements