XML 77 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation Expense - Summary of Stock Option Activity (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended
Oct. 03, 2021
USD ($)
$ / shares
shares
Shares (in thousands)  
Outstanding, shares | shares 8,970
Granted, shares | shares 549
Exercised, shares | shares (1,582)
Forfeited or expired, shares | shares (225)
Outstanding, shares | shares 7,712
Exercisable as of reporting date, shares | shares 3,290
Options vested or expected to vest as of reporting date, shares | shares 7,157
Weighted- Average Exercise Price  
Outstanding, in dollars per share | $ / shares $ 44.73
Granted, in dollars per share | $ / shares 88.80
Exercised, in dollars per share | $ / shares 37.70
Forfeited or expired, in dollars per share | $ / shares 50.29
Outstanding, in dollars per share | $ / shares 49.15
Exercisable as of reporting date, Weighted-Average Exercise Price, in dollars per share | $ / shares 39.03
Vested and expected to vest, outstanding, in dollars per share | $ / shares $ 48.36
Weighted- Average Remaining Contractual Term (in years)  
Outstanding, in years 6 years 9 months 14 days
Exercisable, in years 5 years 6 months 21 days
Options vested or expected to vest, in years 6 years 8 months 12 days
Aggregate Intrinsic Value (in thousands)  
Outstanding, in dollars | $ $ 252,476
Exercisable, in dollars | $ 139,215
Options vested or expected to vest, in dollars | $ $ 239,568