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v3.21.1

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ 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 | Total
--- | --- | --- | --- | --- | --- | --- | ---
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 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 2,244 |  |  | 2,244
Other comprehensive loss |  |  |  |  | (977) |  | (977)
Stock issuances, net of shares withheld for taxes |  | (16,294) |  |  |  |  | (16,294)
Stock issuances, net of shares withheld for taxes (in shares) | 384 |  |  |  |  |  |
Repurchases of common stock |  | (16,287) |  |  |  |  | (16,287)
Repurchases of common stock (in shares) | (210) |  |  |  |  |  |
Stock-based compensation |  | 15,341 |  |  |  |  | 15,341
Balance at Apr. 04, 2020 | $ 4 | 116,553 |  | 983,377 | (331) |  | 1,099,603
Balance (in shares) at Apr. 04, 2020 | 43,670 |  |  |  |  |  |
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
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 13,509 |  |  | $ 13,509
Other comprehensive loss |  |  |  |  | (1,588) |  | (1,588)
Stock issuances, net of shares withheld for taxes |  | (17,817) |  |  |  |  | (17,817)
Stock issuances, net of shares withheld for taxes (in shares) | 296 |  |  |  |  |  |
Stock-based compensation |  | 13,782 |  |  |  |  | 13,782
Convertible debt activity |  | (748) |  |  |  |  | (748)
Convertible debt activity (in shares) | 528 |  |  |  |  |  |
Balance at Apr. 03, 2021 | $ 4 | $ 199,576 |  | $ 1,007,173 | $ 226 |  | $ 1,206,979
Balance (in shares) at Apr. 03, 2021 | 44,749 |  |  |  |  |  | 44,749

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