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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) shares in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, shares at Dec. 30, 2017 |  | 51,636 | 15,059 |  |  |  |
Beginning Balance at Dec. 30, 2017 | $ 724,025,000 | $ 52,000 | $ (472,536,000) | $ 461,494,000 | $ (2,941,000) | $ 737,956,000 |
Stock options exercised | 1,608 | 1,608 |  |  |  |  |
Stock options exercised | $ 44,422,000 | $ 1,000 |  | 44,421,000 |  |  |
Restricted/Performance stock units vested |  | 39 |  |  |  |  |
Shares paid for tax withholding - RSU/PSU |  | (2) |  |  |  |  |
Shares paid for tax withholding, amount | (168,000) |  |  | (168,000) |  |  |
Stock-based compensation |  |  |  | 27,417,000 |  |  |
Stock-based compensation | $ 27,417,000 |  |  |  |  |  |
Repurchases of common stock | (198) | (196) | (196) |  |  |  |
Repurchases of common stock | $ (16,490,000) |  | $ (16,490,000) |  |  |  |
Net income (loss) | 193,543,000 |  |  |  |  | 193,543,000 |
Cumulative Effect of Change in Accounting Principle | (426,000) |  |  |  |  | (426,000) |
Foreign currency translation adjustment | (3,258,000) |  |  |  | (3,258,000) |  |
Comprehensive loss attributable to noncontrolling interest | 0 |  |  |  |  |  |
Ending Balance, shares at Dec. 29, 2018 |  | 53,085 | 15,255 |  |  |  |
End Balance at Dec. 29, 2018 | $ 969,065,000 | $ 53,000 | $ (489,026,000) | 533,164,000 | (6,199,000) | 931,073,000 |
Stock options exercised | 851 | 851 |  |  |  |  |
Stock options exercised | $ 28,349,000 | $ 1,000 |  | 28,348,000 |  |  |
Restricted/Performance stock units vested |  | 36 |  |  |  |  |
Shares paid for tax withholding - RSU/PSU |  | (1) |  |  |  |  |
Shares paid for tax withholding, amount | (123,000) |  |  | (123,000) |  |  |
Stock-based compensation |  |  |  | 39,235,000 |  |  |
Stock-based compensation | $ 39,235,000 |  |  |  |  |  |
Repurchases of common stock | (275) | (275) | (275) |  |  |  |
Repurchases of common stock | $ (37,554,000) |  | $ (37,554,000) |  |  |  |
Net income (loss) | 196,216,000 |  |  |  |  | 196,216,000 |
Cumulative Effect of Change in Accounting Principle | (26,795,000) |  |  |  |  |  |
Cumulative Effect of Change in Accounting Principle | Accounting Standards Update 2016-02 |  |  |  |  |  | (26,795,000) |
Foreign currency translation adjustment | (519,000) |  |  |  | (519,000) |  |
Comprehensive loss attributable to noncontrolling interest | 0 |  |  |  |  |  |
Ending Balance, shares at Dec. 28, 2019 |  | 53,696 | 15,530 |  |  |  |
End Balance at Dec. 28, 2019 | $ 1,167,874,000 | $ 54,000 | $ (526,580,000) | 600,624,000 | (6,718,000) | 1,100,494,000 |
Stock options exercised | 1,945 | 1,945 |  |  |  |  |
Stock options exercised | $ 63,036,000 | $ 1,000 |  | 63,035,000 |  |  |
Restricted/Performance stock units vested |  | 85 |  |  |  |  |
Shares paid for tax withholding - RSU/PSU |  | (19) |  |  |  |  |
Shares paid, Long Share Repurchase for Option Cost |  |  | 7 |  |  |  |
Shares paid for tax withholding, amount | (3,807,000) |  | $ (1,616,000) | (2,191,000) |  |  |
Stock-based compensation |  |  |  | 42,225,000 |  |  |
Stock-based compensation | $ 42,225,000 |  |  |  |  |  |
Repurchases of common stock | (456) | (456) | (456) |  |  |  |
Repurchases of common stock | $ (110,540,000) |  | $ (110,540,000) |  |  |  |
Net income (loss) | 240,282,000 |  |  |  |  | 240,302,000 |
Cumulative Effect of Change in Accounting Principle | 439,000 |  |  |  |  |  |
Cumulative Effect of Change in Accounting Principle | Accounting Standards Update 2016-13 |  |  |  |  |  | 439,000 |
Foreign currency translation adjustment | 8,131,000 |  |  |  | 8,131,000 |  |
Comprehensive loss attributable to noncontrolling interest | (20,000) |  |  |  |  |  | $ (20,000)
Ending Balance, shares at Jan. 02, 2021 |  | 55,251 | 15,993 |  |  |  |
End Balance at Jan. 02, 2021 | $ 1,407,640,000 | $ 55,000 | $ (638,736,000) | $ 703,693,000 | $ 1,413,000 | $ 1,341,235,000 | $ (20,000)

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