XML 77 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Options, Other Stock Awards and Warrants, Allocation of Recognized Period Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Dec. 25, 2016
Allocation of total compensation expense related to stock options, restricted stock units and Stock Performance Awards [Abstract]      
Allocated share-based compensation (income) expense $ 27,892 $ 56,032 $ 61,624
Income tax benefit 2,832 9,574 20,298
Allocated share-based compensation expense, net of tax 25,060 46,458 41,326
Cost of Sales [Member]      
Allocation of total compensation expense related to stock options, restricted stock units and Stock Performance Awards [Abstract]      
Allocated share-based compensation (income) expense 0 0 200
Product Development [Member]      
Allocation of total compensation expense related to stock options, restricted stock units and Stock Performance Awards [Abstract]      
Allocated share-based compensation (income) expense 3,466 3,312 3,248
Selling, Distribution and Administration [Member]      
Allocation of total compensation expense related to stock options, restricted stock units and Stock Performance Awards [Abstract]      
Allocated share-based compensation (income) expense 24,426 52,720 58,176
Restricted Stock Units (RSUs) [Member]      
Allocation of total compensation expense related to stock options, restricted stock units and Stock Performance Awards [Abstract]      
Allocated share-based compensation (income) expense 17,897 20,573 19,908
Stock Performance Awards [Member]      
Allocation of total compensation expense related to stock options, restricted stock units and Stock Performance Awards [Abstract]      
Allocated share-based compensation (income) expense 842 27,522 34,248
Stock Awards Non Employee [Member]      
Allocation of total compensation expense related to stock options, restricted stock units and Stock Performance Awards [Abstract]      
Allocated share-based compensation (income) expense 1,760 1,595 1,630
Employee Stock Options [Member]      
Allocation of total compensation expense related to stock options, restricted stock units and Stock Performance Awards [Abstract]      
Allocated share-based compensation (income) expense 7,393 6,342 5,838
Cash-settled Restricted Stock Units [Member]      
Allocation of total compensation expense related to stock options, restricted stock units and Stock Performance Awards [Abstract]      
Allocated share-based compensation (income) expense $ 0 $ 0 $ 0