XML 115 R83.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation - Additional Information (Details)
3 Months Ended 12 Months Ended
Jun. 27, 2020
USD ($)
Jan. 02, 2021
USD ($)
installment
$ / shares
shares
Dec. 28, 2019
USD ($)
$ / shares
shares
Dec. 29, 2018
USD ($)
$ / shares
shares
Dec. 31, 2020
$ / shares
Dec. 27, 2019
$ / shares
Dec. 28, 2018
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares available for issuance for each share issued | shares   2          
Share-based compensation expense   $ 22,700,000 $ 12,400,000 $ 17,400,000      
Income tax benefit recognized related to share-based compensation   $ 800,000 600,000 900,000      
Share-based compensation award vesting period   3 years          
Closing price of common shares (in USD per share) | $ / shares         $ 15.68 $ 13.45 $ 13.66
Number of annual installments | installment   3          
Cash received from exercise of stock options   $ 2,000,000.0 0 5,000,000.0      
Tax benefit realized on exercise of stock option   100,000 0 200,000      
Fair value of options that vested   15,800,000 19,000,000.0 16,800,000      
Board of directors chairman              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Expense associated with modification     5,500,000        
Performance-based RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation expense   $ 7,800,000 $ 5,700,000 $ 7,000,000.0      
Share-based compensation award vesting period   3 years          
Granted (in shares) | shares   458,000 285,000 312,000      
Aggregate grant date fair value of shares vested   $ 14,100,000 $ 5,000,000.0 $ 6,400,000      
Performance-based RSUs | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage of performance awards granted   0.00%          
Performance-based RSUs | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage of performance awards granted   200.00%          
Time-based RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation expense   $ 4,900,000 2,100,000 3,800,000      
Share-based compensation award vesting period   3 years          
Fair value of options that vested   $ 5,100,000 $ 3,200,000 $ 3,500,000      
Granted (in shares) | shares   542,000 216,000 208,000      
Time-based RSUs | Fist Anniversary, Date of Grant              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting percentage   33.33%          
Time-based RSUs | Second Anniversary, Date of Grant              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting percentage   33.33%          
Time-based RSUs | Third Anniversary, Date of Grant              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting percentage   33.33%          
Amended and Restated Equity Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares available for issuance (in shares) | shares   20,000,000          
Shares available for future issuance | shares   120,000          
Share-based compensation expense   $ 2,900,000          
Share-based compensation, liability   2,900,000          
Expense associated with modification   $ 5,900,000          
Amended and Restated Equity Plan | Common Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Bonus aggregate target payout, if circumstances met $ 2,400,000            
Bonus aggregate target payout, performance percentage 122.00%            
2018 Equity Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares available for issuance (in shares) | shares   8,000,000          
Shares available for future issuance | shares   6,026,000          
Stock Option Plan | Certain employee              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Granted (in shares) | shares   1,053,600 1,138,000 1,182,400      
Granted (in USD per share) | $ / shares   $ 15.48 $ 13.68 $ 14.67      
Granted, estimated fair value (in USD per share) | $ / shares   $ 4.63 $ 3.42 $ 3.87      
Stock Option Plan | Certain employee | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation award vesting period   10 years          
Amended And Restated Equity Plan | Common Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Granted (in shares) | shares   118,059          
Granted, fair value   $ 1,300,000          
Employee Share Purchase Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares available for issuance (in shares) | shares   2,452,739          
Share-based compensation expense   $ 300,000 $ 200,000 $ 300,000      
Share based payment award number of shares authorized | shares   3,000,000          
Share based payment award offering price percentage   90.00%          
Payroll deduction to purchase share, Minimum   1.00%          
Payroll deduction to purchase share, Maximum   15.00%