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v3.20.4

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings Cumulative effect of adoption of accounting standard | Retained Earnings | Accumulated Other Comprehensive Income (Loss) Cumulative effect of adoption of accounting standard | Accumulated Other Comprehensive Income (Loss) | Cumulative effect of adoption of accounting standard | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 30, 2017 | $ 4 | $ 102,862 | $ 26,445 | $ 851,307 | $ (250) | $ (1,157) | $ 26,195 | $ 953,016
Balance (in shares) at Dec. 30, 2017 | 42,707 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  | 83,591 |  |  |  | 83,591
Other comprehensive (loss) income |  |  |  |  |  | (167) |  | (167)
Stock issuances, net of shares withheld for taxes |  | (6,180) |  |  |  |  |  | (6,180)
Stock issuances, net of shares withheld for taxes (in shares) | 815 |  |  |  |  |  |  |
Repurchases of common stock |  | (39,276) |  |  |  |  |  | (39,276)
Repurchases of common stock (in shares) | (434) |  |  |  |  |  |  |
Stock-based compensation |  | 50,111 |  |  |  |  |  | 50,111
Balance at Dec. 29, 2018 | $ 4 | 107,517 |  | 961,343 |  | (1,574) |  | 1,067,290
Balance (in shares) at Dec. 29, 2018 | 43,088 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  | 19,265 |  |  |  | 19,265
Other comprehensive (loss) income |  |  |  |  |  | 2,220 |  | 2,220
Stock issuances, net of shares withheld for taxes |  | (1,799) |  |  |  |  |  | (1,799)
Stock issuances, net of shares withheld for taxes (in shares) | 709 |  |  |  |  |  |  |
Repurchases of common stock |  | (26,716) |  |  |  |  |  | (26,716)
Repurchases of common stock (in shares) | (301) |  |  |  |  |  |  |
Stock-based compensation |  | 54,791 |  |  |  |  |  | 54,791
Balance at Dec. 28, 2019 | $ 4 | 133,793 | $ 525 | 980,608 |  | 646 | $ 525 | $ 1,115,051
Balance (in shares) at Dec. 28, 2019 | 43,496 |  |  |  |  |  |  | 43,496,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  | 12,531 |  |  |  | $ 12,531
Other comprehensive (loss) income |  |  |  |  |  | 1,168 |  | 1,168
Stock issuances, net of shares withheld for taxes |  | (3,109) |  |  |  |  |  | (3,109)
Stock issuances, net of shares withheld for taxes (in shares) | 639 |  |  |  |  |  |  |
Repurchases of common stock |  | (16,287) |  |  |  |  |  | (16,287)
Repurchases of common stock (in shares) | (210) |  |  |  |  |  |  |
Stock-based compensation |  | 60,065 |  |  |  |  |  | 60,065
Convertible debt activity |  | 29,897 |  |  |  |  |  | 29,897
Balance at Jan. 02, 2021 | $ 4 | $ 204,359 |  | $ 993,664 |  | $ 1,814 |  | $ 1,199,841
Balance (in shares) at Jan. 02, 2021 | 43,925 |  |  |  |  |  |  | 43,925,000

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