XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation Expense - Schedule of Performance Restricted Stock Units (Details) - Performance Shares (PRSUs) - $ / 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)     33  
Granted (in shares) 0 0 46 33
Vested (in shares) 0 0 0 0
Forfeited or expired (in shares)     0  
Nonvested as of end of period (in shares) 79   79  
Weighted-Average Grant Date Fair Value        
Nonvested as of beginning of period (in dollars per share)     $ 62.49  
Granted (in dollars per share)     44.86  
Vested (in dollars per share)     0  
Forfeited or expired (in dollars per share)     0  
Nonvested as of end of period (in dollars per share) $ 52.23   $ 52.23