Common and Preferred Stock - Additional Information Related to Share Based Compensation (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jan. 03, 2015
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Dec. 28, 2013
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Dec. 29, 2012
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Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |||
Intrinsic value of options excercised | $ 0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | $ 80,528us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | $ 42,208us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
Cash received from exercise | 0us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 3,842us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 2,804us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions |
Tax benefit from options exercises | $ 0us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | $ 20,196us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | $ 14,149us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions |
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- Details
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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