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v3.20.2

Consolidated Condensed Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 1,227,087 | $ 104 | $ 797,895 | $ 433,008 | $ (3,920)
Beginning balance (in shares) at Dec. 31, 2018 |  | 103,687 |  |  |
Net income (loss) | (3,252) |  |  | (3,252) |
Other comprehensive income (loss) | (901) |  |  |  | (901)
Redemption of convertible notes, net | (1) |  | (1) |  |
Issuance of common stock for performance-based restricted stock units (in shares) |  | 694 |  |  |
Issuance of common stock for restricted stock units |  | $ 1 | (1) |  |
Issuance of common stock for restricted stock units (in shares) |  | 1,040 |  |  |
Stock-based compensation | 3,926 |  | 3,926 |  |
Ending balance at Apr. 01, 2019 | 1,226,859 | $ 105 | 801,819 | 429,756 | (4,821)
Ending balance (in shares) at Apr. 01, 2019 |  | 105,421 |  |  |
Beginning balance at Dec. 31, 2018 | 1,227,087 | $ 104 | 797,895 | 433,008 | (3,920)
Beginning balance (in shares) at Dec. 31, 2018 |  | 103,687 |  |  |
Net income (loss) | 16,042 |  |  |  |
Other comprehensive income (loss) | (7,965) |  |  |  |
Ending balance at Sep. 30, 2019 | 1,247,353 | $ 105 | 810,083 | 449,050 | (11,885)
Ending balance (in shares) at Sep. 30, 2019 |  | 105,493 |  |  |
Beginning balance at Apr. 01, 2019 | 1,226,859 | $ 105 | 801,819 | 429,756 | (4,821)
Beginning balance (in shares) at Apr. 01, 2019 |  | 105,421 |  |  |
Net income (loss) | 3,424 |  |  | 3,424 |
Other comprehensive income (loss) | (4,808) |  |  |  | (4,808)
Issuance of common stock for restricted stock units (in shares) |  | 70 |  |  |
Stock-based compensation | 3,602 |  | 3,602 |  |
Ending balance at Jul. 01, 2019 | 1,229,077 | $ 105 | 805,421 | 433,180 | (9,629)
Ending balance (in shares) at Jul. 01, 2019 |  | 105,491 |  |  |
Net income (loss) | 15,870 |  |  | 15,870 |
Other comprehensive income (loss) | (2,256) |  |  |  | (2,256)
Issuance of common stock for restricted stock units (in shares) |  | 2 |  |  |
Stock-based compensation | 4,662 |  | 4,662 |  |
Ending balance at Sep. 30, 2019 | 1,247,353 | $ 105 | 810,083 | 449,050 | (11,885)
Ending balance (in shares) at Sep. 30, 2019 |  | 105,493 |  |  |
Beginning balance at Dec. 30, 2019 | 1,279,037 | $ 106 | 814,708 | 474,309 | (10,086)
Beginning balance (in shares) at Dec. 30, 2019 |  | 105,510 |  |  |
Net income (loss) | (1,174) |  |  | (1,174) |
Other comprehensive income (loss) | (5,498) |  |  |  | (5,498)
Issuance of common stock for performance-based restricted stock units (in shares) |  | 187 |  |  |
Issuance of common stock for restricted stock units (in shares) |  | 520 |  |  |
Stock-based compensation | 4,835 |  | 4,835 |  |
Ending balance at Mar. 30, 2020 | 1,277,200 | $ 106 | 819,543 | 473,135 | (15,584)
Ending balance (in shares) at Mar. 30, 2020 |  | 106,217 |  |  |
Beginning balance at Dec. 30, 2019 | 1,279,037 | $ 106 | 814,708 | 474,309 | (10,086)
Beginning balance (in shares) at Dec. 30, 2019 |  | 105,510 |  |  |
Net income (loss) | 138,575 |  |  |  |
Other comprehensive income (loss) | (30,461) |  |  |  | (30,461)
Ending balance at Sep. 28, 2020 | 1,399,303 | $ 107 | 826,859 | 612,884 | (40,547)
Ending balance (in shares) at Sep. 28, 2020 |  | 106,742 |  |  |
Beginning balance at Mar. 30, 2020 | 1,277,200 | $ 106 | 819,543 | 473,135 | (15,584)
Beginning balance (in shares) at Mar. 30, 2020 |  | 106,217 |  |  |
Net income (loss) | 181,200 |  |  | 181,200 |
Other comprehensive income (loss) | (27,092) |  |  |  | (27,092)
Issuance of common stock for restricted stock units |  | $ 1 | (1) |  |
Issuance of common stock for restricted stock units (in shares) |  | 484 |  |  |
Stock-based compensation | 2,647 |  | 2,647 |  |
Ending balance at Jun. 29, 2020 | 1,433,955 | $ 107 | 822,189 | 654,335 | (42,676)
Ending balance (in shares) at Jun. 29, 2020 |  | 106,701 |  |  |
Net income (loss) | (41,451) |  |  | (41,451) |
Other comprehensive income (loss) | 2,129 |  |  |  | 2,129
Exercise of stock options | 191 |  | 191 |  |
Exercise of stock options (in shares) |  | 20 |  |  |
Issuance of common stock for restricted stock units (in shares) |  | 21 |  |  |
Stock-based compensation | 4,479 |  | 4,479 |  |
Ending balance at Sep. 28, 2020 | $ 1,399,303 | $ 107 | $ 826,859 | $ 612,884 | $ (40,547)
Ending balance (in shares) at Sep. 28, 2020 |  | 106,742 |  |  |

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