XML 103 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Compensation Plans and Stock Based Compensation (Details Textual) - USD ($)
shares in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 29, 2018
Jul. 31, 2018
Dec. 29, 2018
Dec. 30, 2017
One Thousand Nine Hundred Ninety Five Directors Stock Options Plan [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Number of shares available for issuance under equity incentive plan 500   500  
Term of options granted under Directors' Plan     10 years  
Employee stock purchase plans [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Percentage of lower of fair market value at beginning or end of applicable offering period used for calculating price of common stock to be purchased by employees     85.00%  
Purchase period for common stock     6 months  
Additional shares authorized and available for issuance under equity incentive plan     4,000  
Number of shares available for issuance under Employee Stock Purchase Plan 7,000   7,000  
Employee Stock Purchase Plan with Offering Period Commencing on February 1, 2014 [Member] [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Maximum percentage of annual base earnings plus bonuses and commissions for which common stock can be purchased by employees 10.00% 7.00% 10.00%  
Maximum amount for which common stock can be purchased by employees in any calendar year $ 10,000 $ 8,000    
2014 Omnibus Equity Incentive Plan [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Number of shares available for issuance under equity incentive plan 9,400   9,400  
Expiration period from date of grant for options granted     7 years  
Additional shares authorized and available for issuance under equity incentive plan     2,000  
Stock options [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Total unrecognized compensation expense, net of estimates forfeitures $ 10,800,000   $ 10,800,000  
Weighted-average vesting period over which unrecognized compensation expense will be recognized     2 years 3 months  
Stock options [Member] | 2014 Omnibus Equity Incentive Plan [Member] | Maximum [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Minimum vesting period     4 years  
Stock options [Member] | 2014 Omnibus Equity Incentive Plan [Member] | Minimum [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Minimum vesting period     3 years  
Employee Stock [Member] | One Thousand Nine Hundred Ninety Five Directors Stock Options Plan [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Minimum vesting period     1 year  
Restricted stock [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Performance-based stock awards, total granted 9,702   9,702 11,968
Total unrecognized compensation expense, net of estimates forfeitures $ 261,600,000   $ 261,600,000  
Weighted-average vesting period over which unrecognized compensation expense will be recognized     1 year 11 months  
Restricted stock [Member] | Maximum [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Minimum vesting period     4 years  
Restricted stock [Member] | Minimum [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Minimum vesting period     3 years  
Restricted stock [Member] | One Thousand Nine Hundred Ninety Five Directors Stock Options Plan [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Minimum vesting period     1 year  
Restricted stock [Member] | 2014 Omnibus Equity Incentive Plan [Member] | Maximum [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Minimum vesting period     4 years  
Restricted stock [Member] | 2014 Omnibus Equity Incentive Plan [Member] | Minimum [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Minimum vesting period     3 years  
Performance Based Restricted Stock Grants [Member]        
Stock Compensation Plans (Textual) [Abstract]        
Performance-based stock awards, total granted 1,530   1,530