XML 86 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - RSUs Outstanding (Details) - $ / shares
shares in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Oct. 01, 2017
Jul. 02, 2017
Apr. 02, 2017
Dec. 31, 2016
Oct. 02, 2016
Jul. 03, 2016
Apr. 03, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
RSUs Vested                        
Dividends distributed on the company's Common Stock (in dollars per share) $ 0.19 $ 0.19 $ 0.19 $ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.17 $ 0.75 $ 0.71 $ 0.66  
Class A                        
RSUs Vested                        
Dividends distributed on the company's Common Stock (in dollars per share)                 0.75 0.71 0.66  
Class B                        
RSUs Vested                        
Dividends distributed on the company's Common Stock (in dollars per share)                 $ 0.75 $ 0.71 $ 0.66  
Management Stock Purchase Plan | Restricted stock units (RSUs)                        
RSUs Outstanding                        
Number Outstanding (in shares) 174       148       174 148 101 80
Weighted Average Purchase Price (in dollars per share) $ 39.68       $ 36.37       $ 39.68 $ 36.37 $ 36.14 $ 32.08
RSUs Vested                        
Number Vested (in shares) 57       28       57 28 25  
Weighted Average Purchase Price (in dollars per share) $ 36.26       $ 37.78       $ 36.26 $ 37.78 $ 33.35  
$31.63-$35.41 | Management Stock Purchase Plan | Restricted stock units (RSUs)                        
Information about RSUs outstanding                        
Low end of purchase price range (in dollars per share)                 31.63      
High end of purchase price range (in dollars per share)                 $ 35.41      
RSUs Outstanding                        
Number Outstanding (in shares) 85               85      
Weighted Average Purchase Price (in dollars per share) $ 35.37               $ 35.37      
RSUs Vested                        
Number Vested (in shares) 28               28      
Weighted Average Purchase Price (in dollars per share) $ 35.30               $ 35.30      
$37.13-$49.92 | Management Stock Purchase Plan | Restricted stock units (RSUs)                        
Information about RSUs outstanding                        
Low end of purchase price range (in dollars per share)                 37.13      
High end of purchase price range (in dollars per share)                 $ 49.92      
RSUs Outstanding                        
Number Outstanding (in shares) 89               89      
Weighted Average Purchase Price (in dollars per share) $ 43.75               $ 43.75      
RSUs Vested                        
Number Vested (in shares) 29               29      
Weighted Average Purchase Price (in dollars per share) $ 37.21               $ 37.21