Shareholders' Equity - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Apr. 01, 2023 |
Apr. 02, 2022 |
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| Stockholders Equity | ||
| Difference between the cost and the reissuance price | $ 1.5 | $ 5.1 |
| Treasury Stock | ||
| Stockholders Equity | ||
| Shares issued to fund 401k obligation (in shares) | 95,000 | 325,000 |
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- Definition Stockholders Equity [Line Items] No definition available.
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- Definition Number of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. No definition available.
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- Definition In cases when treasury stock is reissued at a price lower than the cost to repurchase, the excess difference between the selling price and cost to repurchase is charged against retained earnings (assuming that all APIC arising from treasury stock transactions has first been exhausted). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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