XML 80 R70.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation Expense - Schedule of Restricted Stock Units (Details) - Restricted Stock Units (RSUs) - $ / shares
shares in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2023
Jul. 03, 2022
Jul. 02, 2023
Jul. 03, 2022
Shares (in thousands)        
Nonvested as of beginning of period (in shares)     1,269  
Granted (in shares)     663  
Vested (in shares) 29 20 482 74
Forfeited or expired (in shares)     (65)  
Nonvested as of end of period (in shares) 1,385   1,385  
Weighted-Average Grant Date Fair Value        
Nonvested as of beginning of period (in dollars per share)     $ 61.74  
Granted (in dollars per share) $ 52.53 $ 45.25 46.86 $ 63.37
Vested (in dollars per share)     59.40  
Forfeited or expired (in dollars per share)     61.52  
Nonvested as of end of period (in dollars per share) $ 55.44   $ 55.44