EARNINGS PER SHARE - Narrative (Details) |
12 Months Ended | ||||
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May 23, 2019
shares
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May 22, 2019 |
Jan. 01, 2022
shares
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Jan. 02, 2021
shares
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Dec. 28, 2019
shares
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Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||||
Spinoff transaction, conversion ratio | 0.1429 | ||||
Number of shares outstanding (in shares) | 56,647,561 | ||||
Stock Option | |||||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||||
Stock options excluded from computation of earnings per share (in shares) | 0 | 800,000 | 100,000 | ||
Performance-based | |||||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||||
Stock options excluded from computation of earnings per share (in shares) | 200,000 | 400,000 | 300,000 |
X | ||||||||||
- Definition Stockholders' Equity Note, Spinoff Transaction, Conversion Ratio No definition available.
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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