XML 88 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
SHARE-BASED COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
May. 04, 2012
Apr. 24, 2009
Share-based Compensation          
Allocated share-based compensation expense (in dollars) $ 5,600 $ 7,500 $ 4,900    
Fair Value Assumptions          
Risk-free interest rate (as a percent) 1.59% 1.68% 1.03%    
Dividend yield (as a percent) 0.95% 0.70% 0.89%    
Volatility factor (as a percent) 37.90% 38.70% 39.40%    
Expected term (in years) 5 years 5 months 26 days 5 years 7 months 6 days 6 years    
Forfeiture rate (as a percent) 3.67% 3.81% 4.52%    
Stock Option Plans Activity and Related Information          
Outstanding beginning of period, shares 1,397,000 1,476,000 2,184,000    
Outstanding beginning of period, weighted-average exercise price (in dollars per share) $ 21.17 $ 19.01 $ 16.69    
Granted, shares 185,000 115,000 176,000    
Granted, weighted-average exercise price (in dollars per share) $ 36.67 $ 42.24 $ 32.53    
Exercised, shares (108,000) (171,000) (880,000)    
Exercised, weighted-average exercise price (in dollars per share) $ 18.99 $ 17.03 $ 15.98    
Forfeited, shares (2,000) (6,000) (4,000)    
Forfeited, weighted-average exercise price (in dollars per share) $ 34.93 $ 26.28 $ 14.37    
Expired, shares 0 (17,000) 0    
Expired, weighted-average exercise price (in dollars per share) $ 0.00 $ 16.34 $ 0.00    
Outstanding end of period, shares 1,472,000 1,397,000 1,476,000    
Outstanding end of period, weighted-average exercise price (in dollars per share) $ 23.26 $ 21.17 $ 19.01    
Expected to vest after applying forfeiture rate, shares 1,456,000        
Expected to vest after applying forfeiture rate, weighted-average exercise price (in dollars per share) $ 23.11        
Vested and exercisable end of period, shares 1,106,000        
Vested and exercisable end of period, weighted-average exercise price (in dollars per share) $ 19.04        
Summary of Weighted Average Remaining Contractual Term and Aggregate Intrinsic Value          
Outstanding end of period, weighted-average remaining contractual term (in years) 4 years 9 months 14 days        
Outstanding end of period, aggregate intrinsic value (in dollars) $ 9,981        
Expected to vest after applying forfeiture rate, weighted-average remaining contractual term (in years) 4 years 8 months 26 days        
Expected to vest after applying forfeiture rate, aggregate intrinsic value (in dollars) $ 9,980        
Vested and exercisable end of period, weighted-average remaining contractual term (in years) 3 years 7 months 9 days        
Vested and exercisable end of period, aggregate intrinsic value (in dollars) $ 9,871        
Weighted average grant-date fair value of options (in dollars per share) $ 12.34 $ 15.09 $ 11.47    
Intrinsic value of options exercised (in dollars) $ 1,700 $ 3,800 $ 16,600    
Cash received from the exercise of options (in dollars) 2,000 2,900 14,100    
Fair value of shares vested (in dollars) 1,400 2,800 2,100    
Tax benefit of of options exercised (in dollars) 700 1,500 $ 6,500    
Total share-based liabilities paid (in dollars) $ 0 $ 0      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares          
Non-vested at beginning of period, shares 313,000 534,000      
Granted, shares 185,000 115,000      
Vested, shares (130,000) (330,000)      
Forfeited, shares (2,000) (6,000)      
Non-vested at end of period, shares 366,000 313,000 534,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value          
Outstanding beginning of period, weighted-average exercise price (in dollars per share) $ 32.91 $ 25.30      
Granted, weighted-average exercise price (in dollars per share) 36.67 42.24 $ 32.53    
Vested, weighted-average grant date fair value (in dollars per share) 29.49 23.98      
Forfeited, weighted-average grant date fair value (in dollars per share) 34.93 26.28      
Outstanding end of period, weighted-average exercise price (in dollars per share) $ 36.02 $ 32.91 $ 25.30    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested          
Non-vested at beginning of period, shares 554,000 551,000      
Non-vested at beginning of period, weighted-average grant date fair value (in dollars per share) $ 32.72 $ 24.75      
Awarded, shares 134,000 208,000      
Awarded, weighted-average grant date fair value (in dollars per share) $ 36.27 $ 42.39      
Vested, shares (169,000) (132,000)      
Vested, weighted-average grant date fair value (in dollars per share) $ 30.39 $ 17.08      
Forfeited, shares (9,000) (73,000)      
Forfeited, weighted-average grant date fair value (in dollars per share) $ 32.31 $ 28.49      
Non-vested at end of period, shares 510,000 554,000 551,000    
Non-vested at the end of period, weighted-average grant date fair value (in dollars per share) $ 34.43 $ 32.72 $ 24.75    
Stock Options          
Share-based Compensation          
Option expiration term (in years) 10 years        
Options granted to vesting employees vesting per year (as a percent) 25.00%        
Vesting term (in years) 4        
Total unrecognized compensation cost, recogninzed over a weighted-average period (in years) 2 years 5 months 8 days        
Total unrecognized compensation cost related to nonvested share-based compensation (in dollars) $ 1,600        
Stock/Stock Unit Awards          
Share-based Compensation          
Total unrecognized compensation cost, recogninzed over a weighted-average period (in years) 2 years 3 months        
Total unrecognized compensation cost related to nonvested share-based compensation (in dollars) $ 7,700        
2009 Stock Plan          
Share-based Compensation          
Authorized shares         4,400,000
2009 Stock Plan | Stock Options          
Share-based Compensation          
Authorized shares         3,200,000
2009 Stock Plan | Stock Awards          
Share-based Compensation          
Authorized shares         1,200,000
2012 Stock Plan          
Share-based Compensation          
Authorized shares       2,400,000  
2012 Stock Plan | Stock Options          
Share-based Compensation          
Authorized shares       1,680,000  
2012 Stock Plan | Stock/Stock Unit Awards          
Share-based Compensation          
Authorized shares       720,000  
Minimum | Stock/Stock Unit Awards          
Share-based Compensation          
Vesting term (in years) 3        
Maximum | Stock/Stock Unit Awards          
Share-based Compensation          
Vesting term (in years) 4