XML 92 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock Compensation Plans and Stock Based Compensation (Details 3)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Jan. 02, 2016
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]  
Options outstanding as of January 3, 2015 | shares 13,876
Granted | shares 1,305
Exercised | shares (5,948)
Canceled and forfeited | shares (256)
Options outstanding as of January 2, 2016 | shares 8,977
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]  
Weighted-Average Exercise Price, Options outstanding as of January 3, 2015 | $ / shares $ 9.71
Weighted-Average Exercise Price Granted | $ / shares 17.25
Weighted-Average Exercise Price Exercised | $ / shares 8.79
Weighted-Average Exercise Price Canceled and Forfeited | $ / shares 12.26
Weighted-Average Exercise Price, Options outstanding as of January 2, 2016 | $ / shares $ 11.35
Summary of company stock option plans  
Options vested as of January 2, 2016 | shares 7,098
Options vested as of, and expected to vest, after January 2, 2016 | shares 8,976
Weighted Average Exercise Price, Options vested as of January 2, 2016 | $ / shares $ 10.35
Weighted-Average Exercise Price, Options vested as of, and expected to vest after, January 2, 2016 | $ / shares $ 11.35
Weighted-Average Remaining Contractual Term, Options outstanding as of January 2, 2016 3 years 6 months
Weighted-Average Remaining Contractual Term, Options vested as of January 2, 2016 3 years 1 month 5 days
Weighted-Average Remaining Contractual Term, Options vested as of, and expected to vest after, January 2, 2016 3 years 6 months
Aggregate Intrinsic Value, Options outstanding as of January 2, 2016 | $ $ 84,954
Aggregate Intrinsic Value, Options vested as of January 2, 2016 | $ 74,264
Aggregate Intrinsic Value, Options vested as of, and expected to vest after, January 2, 2016 | $ $ 84,947