Number of Stock-based Compensation Plans

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- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
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- Definition

Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements.

+ References

No definition available.

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- Definition

Represents the compensation cost capitalized during the period arising from equity-based compensation arrangements (for example, shares of stock, units, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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-Paragraph 2
-Subparagraph (h)(1)(ii)
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- Definition

Aggregate proceeds received by the entity during the annual period from exercises of stock or unit options and conversion of similar instruments granted under equity-based payment arrangements.

+ References

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-Publisher FASB
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- Definition

Unrecognized cost of unvested share-based compensation awards.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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-Paragraph 2
-Subparagraph (i)
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- Definition

The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period.

+ References

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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- Definition

Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Subparagraph (d)(2)
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- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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-Publisher FASB
-Name Accounting Standards Codification
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Stock Plans (Narrative) (Details) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2017 USD ($) $ / shares shares	Jul. 03, 2016 USD ($) $ / shares	Jul. 02, 2017 USD ($) plan $ / shares shares	Jul. 03, 2016 USD ($) $ / shares shares	Jan. 01, 2017 shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Former Stock-based Compensation Plans \| plan			1
Total income tax benefit recognized for stock-based compensation \| $	$ 5,100	$ 5,300	$ 8,000	$ 7,300
Stock-based compensation costs capitalized as part of inventory \| $			400	600
Total pre-tax stock-based compensation expense \| $	$ 6,841	$ 5,829	$ 11,767	$ 9,675
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted-average grant-date fair value of options \| $ / shares	$ 13.27	$ 12.49	$ 11.74	$ 10.13
Total intrinsic value of options exercised \| $	$ 9,100	$ 10,300	$ 12,200	$ 11,900
Cash received from option exercises \| $			13,200	9,000
Total pre-tax stock-based compensation expense \| $	1,200	1,200	2,400	2,300
Total unrecognized compensation cost, net of estimated forfeitures, related to nonvested stock, granted \| $	8,400		$ 8,400
Weighted-average period for recognition of unrecognized compensation cost, years			2 years 1 month
Restricted Stock Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total pre-tax stock-based compensation expense \| $	3,000	2,800	$ 5,400	4,900
Total unrecognized compensation cost, net of estimated forfeitures, related to nonvested stock, granted \| $	$ 18,400		$ 18,400
Weighted-average period for recognition of unrecognized compensation cost, years			1 year 9 months 12 days
Awards/units outstanding \| shares	519,000		519,000		521,000
Number of Shares, Granted \| shares			217,000
Weighted-average grant-date fair value of stock granted (per share) \| $ / shares			$ 53.92
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period \| shares			15,000
Fair value of restricted stock awards vested \| $	$ 1,500	900	$ 9,300	7,800
Performance Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total pre-tax stock-based compensation expense \| $	$ 1,700	$ 1,100	$ 2,800	$ 1,700
Awards/units outstanding \| shares	179,620		179,620
Number of Shares, Granted \| shares			49,845	77,453
Weighted-average grant-date fair value of stock granted (per share) \| $ / shares			$ 52.69	$ 42.47
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period \| shares			0
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent \| $	$ 5,700		$ 5,700
Stock Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total pre-tax stock-based compensation expense \| $			$ 700
Number of Shares, Granted \| shares			1,598	1,821
Weighted-average grant-date fair value of stock granted (per share) \| $ / shares			$ 62.56	$ 54.91
Employee Stock Purchase Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares authorized under plan \| shares	5,000,000		5,000,000
Number of Shares, Granted \| shares			18,483	23,898
Weighted-average grant-date fair value of stock granted (per share) \| $ / shares			$ 64.73	$ 49.80
Shares available for grant under employee stock purchase plan \| shares	900,000		900,000
Performance Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total pre-tax stock-based compensation expense \| $	$ 200		$ 500
Awards/units outstanding \| shares	54,337		54,337
Number of Shares, Granted \| shares			54,337
Weighted-average grant-date fair value of stock granted (per share) \| $ / shares			$ 52.78
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period \| shares				0
2009 Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares authorized under plan \| shares	10,000,000		10,000,000