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Consolidated Statement of Stockholders' Equity Consolidated Statement of Stockholders' Equity - USD ($) shares in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Shares, Issued, Beginning Balance at Dec. 28, 2019 |  | 53,696 | 15,530 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning 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, shares |  | 384 |  |  |  |
Stock options exercised, value | 13,495,000 | $ 0 |  | 13,495,000 |  |
Restricted/Performance stock units vested |  | 46 |  |  |  |
Shares paid for tax withholding, shares |  | (8) |  |  |  |
Shares paid for tax withholding, value | (1,424,000) |  |  | (1,424,000) |  |
Share-based Compensation Expense |  |  |  | 11,272,000 |  |
Share-based Compensation Expense | 11,272,000 |  |  |  |  |
Repurchases of common stock, shares |  | (3) | (3) |  |  |
Repurchases of common stock, value | (371,000) |  | $ (371,000) |  |  |
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle | 439,000 |  |  |  |  |
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle | Cumulative effect of adoption of ASU 2016-13 |  |  |  |  |  | 439,000
Net income | 64,456,000 |  |  |  |  | 64,456,000
Unrealized (losses) gains from foreign currency translation adjustments | (2,463,000) |  |  |  | (2,463,000) |
Shares, Issued, Ending Balance at Mar. 28, 2020 |  | 54,115 | 15,533 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 28, 2020 | 1,253,278,000 | $ 54,000 | $ (526,951,000) | 623,967,000 | (9,181,000) | 1,165,389,000
Shares, Issued, Beginning Balance at Dec. 28, 2019 |  | 53,696 | 15,530 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 28, 2019 | $ 1,167,874,000 | $ 54,000 | $ (526,580,000) | 600,624,000 | (6,718,000) | 1,100,494,000
Repurchases of common stock, shares | (4) |  |  |  |  |
Repurchases of common stock, value | $ (591,000) |  |  |  |  |
Net income | 169,633,000 |  |  |  |  |
Unrealized (losses) gains from foreign currency translation adjustments | 1,504,000 |  |  |  |  |
Shares, Issued, Ending Balance at Sep. 26, 2020 |  | 55,055 | 15,534 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 26, 2020 | 1,414,804,000 | $ 55,000 | $ (527,171,000) | 676,568,000 | (5,214,000) | 1,270,566,000
Shares, Issued, Beginning Balance at Mar. 28, 2020 |  | 54,115 | 15,533 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 28, 2020 | 1,253,278,000 | $ 54,000 | $ (526,951,000) | 623,967,000 | (9,181,000) | 1,165,389,000
Stock options exercised, shares |  | 825 |  |  |  |
Stock options exercised, value | 21,213,000 | $ 1,000 |  | 21,212,000 |  |
Restricted/Performance stock units vested |  | 9 |  |  |  |
Share-based Compensation Expense |  |  |  | 13,188,000 |  |
Share-based Compensation Expense | 13,188,000 |  |  |  |  |
Repurchases of common stock, shares |  | (1) | (1) |  |  |
Repurchases of common stock, value | (220,000) |  | $ (220,000) |  |  |
Net income | 55,772,000 |  |  |  |  | 55,772,000
Unrealized (losses) gains from foreign currency translation adjustments | 1,314,000 |  |  |  | 1,314,000 |
Shares, Issued, Ending Balance at Jun. 27, 2020 |  | 54,948 | 15,534 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 27, 2020 | 1,344,545,000 | $ 55,000 | $ (527,171,000) | 658,367,000 | (7,867,000) | 1,221,161,000
Stock options exercised, shares |  | 107 |  |  |  |
Stock options exercised, value | 6,314,000 | $ 0 |  | 6,314,000 |  |
Restricted/Performance stock units vested |  | 1 |  |  |  |
Shares paid for tax withholding, shares |  | (1) |  |  |  |
Shares paid for tax withholding, value | (25,000) |  |  | (25,000) |  |
Share-based Compensation Expense |  |  |  | 11,912,000 |  |
Share-based Compensation Expense | $ 11,912,000 |  |  |  |  |
Repurchases of common stock, shares | 0 |  |  |  |  |
Repurchases of common stock, value | $ 0 |  |  |  |  |
Net income | 49,405,000 |  |  |  |  | 49,405,000
Unrealized (losses) gains from foreign currency translation adjustments | 2,653,000 |  |  |  | 2,653,000 |
Shares, Issued, Ending Balance at Sep. 26, 2020 |  | 55,055 | 15,534 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 26, 2020 | 1,414,804,000 | $ 55,000 | $ (527,171,000) | 676,568,000 | (5,214,000) | 1,270,566,000
Shares, Issued, Beginning Balance at Jan. 02, 2021 |  | 55,251 | 15,993 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jan. 02, 2021 | 1,407,640,000 | $ 55,000 | $ (638,736,000) | 703,693,000 | 1,413,000 | 1,341,215,000
Stock options exercised, shares |  | 61 |  |  |  |
Stock options exercised, value | 2,886,000 | $ 0 |  | 2,886,000 |  |
Restricted/Performance stock units vested |  | 303 |  |  |  |
Shares paid for tax withholding, shares |  | (68) |  |  |  |
Shares paid for tax withholding, value | (16,691,000) |  |  | (16,691,000) |  |
Share-based Compensation Expense |  |  |  | 12,708,000 |  |
Share-based Compensation Expense | 12,708,000 |  |  |  |  |
Repurchases of common stock, shares |  | (547) | (547) |  |  |
Repurchases of common stock, value | (128,917,000) |  | $ (128,917,000) |  |  |
Net income | 53,383,000 |  |  |  |  | 53,383,000
Unrealized (losses) gains from foreign currency translation adjustments | (2,884,000) |  |  |  | (2,884,000) |
Shares, Issued, Ending Balance at Apr. 03, 2021 |  | 55,000 | 16,540 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Apr. 03, 2021 | 1,328,125,000 | $ 55,000 | $ (767,653,000) | 702,596,000 | (1,471,000) | 1,394,598,000
Shares, Issued, Beginning Balance at Jan. 02, 2021 |  | 55,251 | 15,993 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jan. 02, 2021 | $ 1,407,640,000 | $ 55,000 | $ (638,736,000) | 703,693,000 | 1,413,000 | 1,341,215,000
Stock options exercised, shares | 278 |  |  |  |  |
Repurchases of common stock, shares | (547) |  |  |  |  |
Repurchases of common stock, value | $ (128,917,000) |  |  |  |  |
Net income | 161,389,000 |  |  |  |  |
Unrealized (losses) gains from foreign currency translation adjustments | (4,845,000) |  |  |  |  |
Shares, Issued, Ending Balance at Oct. 02, 2021 |  | 55,222 | 16,540 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Oct. 02, 2021 | 1,468,149,000 | $ 55,000 | $ (767,653,000) | 736,575,000 | (3,432,000) | 1,502,604,000
Shares, Issued, Beginning Balance at Apr. 03, 2021 |  | 55,000 | 16,540 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Apr. 03, 2021 | 1,328,125,000 | $ 55,000 | $ (767,653,000) | 702,596,000 | (1,471,000) | 1,394,598,000
Stock options exercised, shares |  | 52 |  |  |  |
Stock options exercised, value | 3,442,000 | $ 0 |  | 3,442,000 |  |
Restricted/Performance stock units vested |  | 4 |  |  |  |
Shares paid for tax withholding, shares |  | 1 |  |  |  |
Shares paid for tax withholding, value | (33,000) |  |  | (33,000) |  |
Share-based Compensation Expense |  |  |  | 8,262,000 |  |
Share-based Compensation Expense | 8,262,000 |  |  |  |  |
Net income | 50,235,000 |  |  |  |  | 50,235,000
Unrealized (losses) gains from foreign currency translation adjustments | 1,204,000 |  |  |  | 1,204,000 |
Shares, Issued, Ending Balance at Jul. 03, 2021 |  | 55,057 | 16,540 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jul. 03, 2021 | 1,391,235,000 | $ 55,000 | $ (767,653,000) | 714,267,000 | (267,000) | 1,444,833,000
Stock options exercised, shares |  | 165 |  |  |  |
Stock options exercised, value | 9,748,000 | $ 0 |  | 9,748,000 |  |
Share-based Compensation Expense |  |  |  | 12,560,000 |  |
Share-based Compensation Expense | $ 12,560,000 |  |  |  |  |
Repurchases of common stock, shares | 0 |  |  |  |  |
Repurchases of common stock, value | $ 0 |  |  |  |  |
Net income | 57,771,000 |  |  |  |  | 57,771,000
Unrealized (losses) gains from foreign currency translation adjustments | (3,165,000) |  |  |  | (3,165,000) |
Shares, Issued, Ending Balance at Oct. 02, 2021 |  | 55,222 | 16,540 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Oct. 02, 2021 | $ 1,468,149,000 | $ 55,000 | $ (767,653,000) | $ 736,575,000 | $ (3,432,000) | $ 1,502,604,000

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