Annual report pursuant to Section 13 and 15(d)

Note K - Equity-based Compensation (Tables)

v3.20.4
Note K - Equity-based Compensation (Tables)
12 Months Ended
Jan. 02, 2021
Notes Tables  
Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block]

2021

  $ 11,700  

2022

    7,955  

2023

    3,561  

2024

    504  
    $ 23,720  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   

Year Ended

 
                         
   

2020

   

2019

   

2018

 
                         

Expected volatility (1)

    35.23 %     37.21 %     N/A  

Risk-free interest rate (2)

    1.66 %     2.53 %     N/A  

Expected life (3)

 

3.5 yrs.

      3.5 yrs.       N/A  

Expected dividend yield (4)

    0.00 %     0.00 %     N/A  

Weighted-average exercise price (5)

  $ 63.02     $ 116.06       N/A  
Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]
   

Shares

   

Weighted-average exercise price

   

Weighted-average remaining contractual term

   

Aggregate intrinsic value*

 

Outstanding at December 28, 2019

    1,129     $ 70.00       1.1     $ 13,091  

Granted

    111       63.02                  

Exercised

    (681 )     69.24                  

Forfeited

    -       -                  

Expired

    (115 )     70.75                  
                                 

Outstanding at January 2, 2021

    444     $ 69.25       2.0     $ 5,434  
                                 

Exercisable at January 2, 2021

    170     $ 67.16       1.3     $ 2,177  
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
   

Shares

   

Weighted-average grant date fair value

 

Outstanding at December 28, 2019

    266     $ 89.95  

Granted

    176       63.51  

Vested

    (104 )     87.90  

Forfeited

    (15 )     83.35  
                 

Outstanding at January 2, 2021

    323     $ 76.51  
Schedule of Nonvested Share Activity [Table Text Block]
   

Shares

   

Weighted-average grant date fair value

 

Nonvested at December 28, 2019

    6     $ 103.36  

Granted

    7       63.39  

Vested

    (2 )     105.62  

Forfeited

    -       -  
                 

Nonvested at January 2, 2021

    11     $ 75.85