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v3.21.2

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 (loss) |  |  |  | 421 |  |  | 421
Other comprehensive loss |  |  |  |  | 1,965 |  | 1,965
Stock issuances, net of shares withheld for taxes |  | (8,999) |  |  |  |  | (8,999)
Stock issuances, net of shares withheld for taxes (in shares) | 509 |  |  |  |  |  |
Repurchases of common stock |  | (16,287) |  |  |  |  | (16,287)
Repurchases of common stock (in shares) | (209) |  |  |  |  |  |
Stock-based compensation |  | 29,799 |  |  |  |  | 29,799
Convertible debt activity |  | 35,171 |  |  |  |  | 35,171
Balance at Jul. 04, 2020 | $ 4 | 173,477 |  | 981,554 | 2,611 |  | 1,157,646
Balance (in shares) at Jul. 04, 2020 | 43,796 |  |  |  |  |  |
Balance at Apr. 04, 2020 | $ 4 | 116,553 |  | 983,377 | (331) |  | 1,099,603
Balance (in shares) at Apr. 04, 2020 | 43,670 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  | (1,823) |  |  | (1,823)
Other comprehensive loss |  |  |  |  | 2,942 |  | 2,942
Stock issuances, net of shares withheld for taxes |  | 7,295 |  |  |  |  | 7,295
Stock issuances, net of shares withheld for taxes (in shares) | 126 |  |  |  |  |  |
Stock-based compensation |  | 14,458 |  |  |  |  | 14,458
Convertible debt activity |  | 35,171 |  |  |  |  | 35,171
Balance at Jul. 04, 2020 | $ 4 | 173,477 |  | 981,554 | 2,611 |  | 1,157,646
Balance (in shares) at Jul. 04, 2020 | 43,796 |  |  |  |  |  |
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 (loss) |  |  |  | 33,441 |  |  | $ 33,441
Other comprehensive loss |  |  |  |  | (1,885) |  | (1,885)
Stock issuances, net of shares withheld for taxes |  | (11,344) |  |  |  |  | (11,344)
Stock issuances, net of shares withheld for taxes (in shares) | 453 |  |  |  |  |  |
Repurchases of common stock |  | (18,982) |  |  |  |  | (18,982)
Repurchases of common stock (in shares) | (142) |  |  |  |  |  |
Stock-based compensation |  | 27,431 |  |  |  |  | 27,431
Convertible debt activity |  | (748) |  |  |  |  | (748)
Convertible debt activity (in shares) | 528 |  |  |  |  |  |
Balance at Jul. 03, 2021 | $ 4 | 200,716 |  | 1,027,105 | (71) |  | $ 1,227,754
Balance (in shares) at Jul. 03, 2021 | 44,764 |  |  |  |  |  | 44,764
Balance at Apr. 03, 2021 | $ 4 | 199,576 |  | 1,007,173 | 226 |  | $ 1,206,979
Balance (in shares) at Apr. 03, 2021 | 44,749 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  | 19,932 |  |  | 19,932
Other comprehensive loss |  |  |  |  | (297) |  | (297)
Stock issuances, net of shares withheld for taxes |  | 6,473 |  |  |  |  | 6,473
Stock issuances, net of shares withheld for taxes (in shares) | 157 |  |  |  |  |  |
Repurchases of common stock |  | (18,982) |  |  |  |  | (18,982)
Repurchases of common stock (in shares) | (142) |  |  |  |  |  |
Stock-based compensation |  | 13,649 |  |  |  |  | 13,649
Balance at Jul. 03, 2021 | $ 4 | $ 200,716 |  | $ 1,027,105 | $ (71) |  | $ 1,227,754
Balance (in shares) at Jul. 03, 2021 | 44,764 |  |  |  |  |  | 44,764

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