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v3.23.2

Condensed Consolidated Stockholders' Equity Statements - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 50,335 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 956,082 | $ 503 | $ 833,627 | $ 505,717 | $ (313,994) | $ (70,566) | $ 795
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | (5,360) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 35,844 |  |  | 35,841 |  |  | 3
Other comprehensive income (loss), net of tax | 3,955 |  |  |  |  | 3,928 | 27
Retirement Savings Plan stock contributions | 2,453 |  | (356) |  | $ 2,809 |  |
Retirement Savings Plan stock contributions (in shares) |  |  |  |  | 43 |  |
Exercise of stock options, net of tax withholding forfeitures | (151) |  | (526) |  | $ 375 |  |
Exercise of stock options, net of tax withholding forfeitures (in shares) |  |  |  |  | 6 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures | (3,548) |  | (11,287) |  | $ 7,739 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (in shares) |  |  |  |  | 103 |  |
Share repurchase program (in shares) |  |  |  |  | (885) |  |
Share repurchase program | (50,000) |  |  |  | $ (50,000) |  |
Share-based compensation | 5,224 |  | 5,224 |  |  |  |
Common stock dividends | (2,264) |  |  | (2,264) |  |  |
Ending balance (in shares) at Apr. 03, 2022 |  | 50,335 |  |  |  |  |
Ending balance at Apr. 03, 2022 | 947,595 | $ 503 | 826,682 | 539,294 | $ (353,071) | (66,638) | 825
Ending balance (in shares) at Apr. 03, 2022 |  |  |  |  | (6,093) |  |
Beginning balance (in shares) at Dec. 31, 2021 |  | 50,335 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 956,082 | $ 503 | 833,627 | 505,717 | $ (313,994) | (70,566) | 795
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | (5,360) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | $ 94,486 |  |  |  |  |  |
Share repurchase program (in shares) | (1,200) |  |  |  |  |  |
Share repurchase program | $ (66,600) |  |  |  |  |  |
Ending balance (in shares) at Jul. 03, 2022 |  | 50,335 |  |  |  |  |
Ending balance at Jul. 03, 2022 | 1,049,083 | $ 503 | 820,602 | 595,613 | $ (354,029) | (14,487) | 881
Ending balance (in shares) at Jul. 03, 2022 |  |  |  |  | (6,224) |  |
Beginning balance (in shares) at Apr. 03, 2022 |  | 50,335 |  |  |  |  |
Beginning balance at Apr. 03, 2022 | 947,595 | $ 503 | 826,682 | 539,294 | $ (353,071) | (66,638) | 825
Beginning balance (in shares) at Apr. 03, 2022 |  |  |  |  | (6,093) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 58,642 |  |  | 58,561 |  |  | 81
Other comprehensive income (loss), net of tax | 52,126 |  |  |  |  | 52,151 | (25)
Common stock issuance | 3,717 |  | (2,775) |  | $ 6,492 |  |
Common stock issuance (in shares) |  |  |  |  | 82 |  |
Retirement Savings Plan stock contributions | 1,625 |  | (730) |  | $ 2,355 |  |
Retirement Savings Plan stock contributions (in shares) |  |  |  |  | 30 |  |
Exercise of stock options, net of tax withholding forfeitures | (40) |  | (173) |  | $ 133 |  |
Exercise of stock options, net of tax withholding forfeitures (in shares) |  |  |  |  | 2 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures | $ (1,427) |  | (8,048) |  | $ 6,621 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (in shares) |  |  |  |  | 75 |  |
Share repurchase program (in shares) | (300) |  |  |  | (320) |  |
Share repurchase program | $ (16,559) |  |  |  | $ (16,559) |  |
Share-based compensation | 5,646 |  | 5,646 |  |  |  |
Common stock dividends | (2,242) |  |  | (2,242) |  |  |
Ending balance (in shares) at Jul. 03, 2022 |  | 50,335 |  |  |  |  |
Ending balance at Jul. 03, 2022 | 1,049,083 | $ 503 | 820,602 | 595,613 | $ (354,029) | (14,487) | 881
Ending balance (in shares) at Jul. 03, 2022 |  |  |  |  | (6,224) |  |
Beginning balance (in shares) at Dec. 31, 2022 |  | 50,335 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 1,143,950 | $ 503 | 825,669 | 751,522 | $ (428,812) | (5,871) | 939
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  | (7,502) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 62,945 |  |  | 63,192 |  |  | (247)
Other comprehensive income (loss), net of tax | (17,298) |  |  |  |  | (17,300) | 2
Common stock issuance | 1,679 |  | (420) |  | $ 2,099 |  |
Common stock issuance (in shares) |  |  |  |  | 37 |  |
Retirement Savings Plan stock contributions | 2,396 |  | 638 |  | $ 1,758 |  |
Retirement Savings Plan stock contributions (in shares) |  |  |  |  | 28 |  |
Exercise of stock options, net of tax withholding forfeitures | (2,596) |  | (4,547) |  | $ 1,951 |  |
Exercise of stock options, net of tax withholding forfeitures (in shares) |  |  |  |  | 47 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures | (10,696) |  | (17,997) |  | $ 7,301 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (in shares) |  |  |  |  | 196 |  |
Share repurchase program, net of excise tax (in shares) |  |  |  |  | (594) |  |
Share repurchase program, net of excise tax | (50,266) |  |  |  | $ (50,266) |  |
Share-based compensation | 6,253 |  | 6,253 |  |  |  |
Common stock dividends | (2,150) |  |  | (2,150) |  |  |
Ending balance (in shares) at Apr. 02, 2023 |  | 50,335 |  |  |  |  |
Ending balance at Apr. 02, 2023 | 1,134,217 | $ 503 | 809,596 | 812,564 | $ (465,969) | (23,171) | 694
Ending balance (in shares) at Apr. 02, 2023 |  |  |  |  | (7,788) |  |
Beginning balance (in shares) at Dec. 31, 2022 |  | 50,335 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 1,143,950 | $ 503 | 825,669 | 751,522 | $ (428,812) | (5,871) | 939
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  | (7,502) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | $ 131,720 |  |  |  |  |  |
Share repurchase program (in shares) | (1,000) |  |  |  |  |  |
Share repurchase program | $ (86,200) |  |  |  |  |  |
Ending balance (in shares) at Jul. 02, 2023 |  | 50,335 |  |  |  |  |
Ending balance at Jul. 02, 2023 | 1,162,991 | $ 503 | 809,332 | 879,179 | $ (497,873) | (28,173) | 23
Ending balance (in shares) at Jul. 02, 2023 |  |  |  |  | (8,076) |  |
Beginning balance (in shares) at Apr. 02, 2023 |  | 50,335 |  |  |  |  |
Beginning balance at Apr. 02, 2023 | 1,134,217 | $ 503 | 809,596 | 812,564 | $ (465,969) | (23,171) | 694
Beginning balance (in shares) at Apr. 02, 2023 |  |  |  |  | (7,788) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 68,775 |  |  | 68,753 |  |  | 22
Other comprehensive income (loss), net of tax | (4,861) |  |  |  |  | (4,863) | 2
Sale and deconsolidation of Hite JV | (834) |  |  |  |  | (139) | (695)
Retirement Savings Plan stock contributions | 2,042 |  | 663 |  | $ 1,379 |  |
Retirement Savings Plan stock contributions (in shares) |  |  |  |  | 24 |  |
Exercise of stock options, net of tax withholding forfeitures | (1,931) |  | (2,698) |  | $ 767 |  |
Exercise of stock options, net of tax withholding forfeitures (in shares) |  |  |  |  | 27 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures | (1,717) |  | (4,130) |  | $ 2,413 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (in shares) |  |  |  |  | 55 |  |
Share repurchase program, net of excise tax (in shares) |  |  |  |  | (394) |  |
Share repurchase program, net of excise tax | $ (36,463) |  |  |  | $ (36,463) |  |
Share repurchase program (in shares) | (400) |  |  |  |  |  |
Share repurchase program | $ (36,200) |  |  |  |  |  |
Share-based compensation | 5,901 |  | 5,901 |  |  |  |
Common stock dividends | (2,138) |  |  | (2,138) |  |  |
Ending balance (in shares) at Jul. 02, 2023 |  | 50,335 |  |  |  |  |
Ending balance at Jul. 02, 2023 | $ 1,162,991 | $ 503 | $ 809,332 | $ 879,179 | $ (497,873) | $ (28,173) | $ 23
Ending balance (in shares) at Jul. 02, 2023 |  |  |  |  | (8,076) |  |

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