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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning Balance, shares at Dec. 29, 2018   53,085 15,255      
Beginning Balance at Dec. 29, 2018 $ 969,065 $ 53 $ (489,026) $ 533,164 $ (6,199) $ 931,073
Stock options exercised 851 851        
Stock options exercised $ 28,349 $ 1   28,348    
Restricted/Performance stock units vested   36        
Shares paid for tax withholding - RSU/PSU   (1)        
Shares paid for tax withholding, amount (123)     (123)    
Stock-based compensation       39,235    
Stock-based compensation $ 39,235          
Repurchases of common stock (275) (275) (275)      
Repurchases of common stock $ (37,554)   $ (37,554)      
Net income 196,216         196,216
Cumulative Effect of Change in Accounting Principle (26,795)          
Cumulative Effect of Change in Accounting Principle | Accounting Standards Update 2016-02           (26,795)
Foreign currency translation adjustment (519)       (519)  
Ending Balance, shares at Dec. 28, 2019   53,696 15,530      
End Balance at Dec. 28, 2019 $ 1,167,874 $ 54 $ (526,580) 600,624 (6,718) 1,100,494
Stock options exercised 1,945 1,945        
Stock options exercised $ 63,036 $ 1   63,035    
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)   $ (1,616) (2,191)    
Stock-based compensation       42,225    
Stock-based compensation $ 42,225          
Repurchases of common stock (456) (456) (456)      
Repurchases of common stock $ (110,540)   $ (110,540)      
Net income 240,282         240,282
Cumulative Effect of Change in Accounting Principle 439          
Cumulative Effect of Change in Accounting Principle | Accounting Standards Update 2016-13           439
Foreign currency translation adjustment 8,131       8,131  
Ending Balance, shares at Jan. 02, 2021   55,251 15,993      
End Balance at Jan. 02, 2021 $ 1,407,640 $ 55 $ (638,736) 703,693 1,413 1,341,215
Stock options exercised 391 391        
Stock options exercised $ 20,924 $ 0   20,924    
Restricted/Performance stock units vested   307        
Shares paid for tax withholding - RSU/PSU   (68)        
Shares paid, Long Share Repurchase for Option Cost     0      
Shares paid for tax withholding, amount (16,728)   $ 0 (16,728)    
Stock-based compensation       44,624    
Stock-based compensation $ 44,624          
Repurchases of common stock (546) (546) (546)      
Repurchases of common stock $ (128,919)   $ (128,919)      
Net income 229,647         229,647
Foreign currency translation adjustment (6,943)       (6,943)  
Ending Balance, shares at Jan. 01, 2022   55,335 16,539      
End Balance at Jan. 01, 2022 $ 1,550,245 $ 55 $ (767,655) $ 752,513 $ (5,530) $ 1,570,862