XML 66 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
SHAREHOLDERS' EQUITY (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock repurchased and retired (in shares)     276,804  
Treasury stock acquired, average cost per share $ 78.42      
Repurchase of common stock, amount     $ 21.7  
Number of shares available for repurchase (in shares) 2,000,000   2,000,000  
Compensation expense $ 4.1 $ 3.8 $ 7.1 $ 7.1
Excess income tax benefit recognized related to share-based compensation 1.6 $ 1.4 2.7 $ 2.7
Unrecognized compensation cost related to share-based compensation $ 31.3   $ 31.3  
Weighted average period of recognition     2 years 5 months  
Number of shares available for grant 900,000   900,000  
Options and SAR's        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense     $ 2.2  
Unrecognized compensation cost related to share-based compensation $ 12.0   $ 12.0  
Weighted average period of recognition     3 years 7 months  
Award vesting period     5 years  
Award expiration period     10 years  
Restricted Stock Awards (RSAs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense     $ 0.6  
Unrecognized compensation cost related to share-based compensation 1.0   $ 1.0  
Weighted average period of recognition     11 months 6 days  
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense     $ 3.3  
Unrecognized compensation cost related to share-based compensation 11.4   $ 11.4  
Weighted average period of recognition     2 years 1 month 6 days  
Performance Share Units (PSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense     $ 1.0  
Unrecognized compensation cost related to share-based compensation $ 6.9   $ 6.9  
Weighted average period of recognition     2 years 4 months 12 days  
Performance period     3 years  
Minimum | Performance Share Units (PSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance target percentage, payout     0.00%  
Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares approved in repurchases program (in shares) 3,000,000   3,000,000  
Maximum | Performance Share Units (PSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance target percentage, payout     200.00%