XML 71 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Note 13 - Stock-Based Compensation - Stock Options Activity (Details) - USD ($)
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Balance (in shares) 186,000 229,000 254,000  
Weighted average price balance (in dollars per share) $ 32.09 $ 30.52 $ 29.26  
Weighted average remaining, balance (Year) 3 years 9 months 3 years 3 months 25 days 3 years 8 months 12 days 4 years 4 months 2 days
Options granted (in shares) 0 0 0  
Weighted average price, granted (in dollars per share) $ 0 $ 0 $ 0  
Forfeited or expired (in shares) (65,000) (42,000) (10,000)  
Weighted average price, forfeited or expired (in dollars per share) $ 38.83 $ 24.14 $ 25.20  
Exercised, options (in shares) 0 (1,000) (15,000)  
Weighted average price, exercised (in dollars per share) $ 0 $ 10.92 $ 12.60  
Balance (in shares) 121,000 186,000 229,000 254,000
Weighted average price balance (in dollars per share) $ 28.46 $ 32.09 $ 30.52 $ 29.26
Aggregate intrinsic value, balance $ 0      
Exercisable and Vested and expected to vest, options (in shares) 121      
Weighted average price, exercisable and Vested and expected to vest (in dollars per share) $ 28.46      
Weighted average remaining, exercisable and Vested and expected to vest (Year) 3 years 9 months      
Aggregate intrinsic value, exercisable and Vested and expected to vest $ 0