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v3.22.1

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 Jan. 02, 2021 | $ 4 | $ 204,359 |  | $ 993,664 | $ 1,814 |  | $ 1,199,841
Balance (in shares) at Jan. 02, 2021 | 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 |  |  |  |  |  |
Balance at Jan. 01, 2022 | $ 4 | 0 |  | 2,214,839 | (2,419) |  | $ 2,212,424
Balance (in shares) at Jan. 01, 2022 | 38,481 |  |  |  |  |  | 38,481
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 22,907 |  |  | $ 22,907
Other comprehensive loss |  |  |  |  | (8,047) |  | (8,047)
Stock issuances, net of shares withheld for taxes |  | (8,755) |  |  |  |  | (8,755)
Stock issuances, net of shares withheld for taxes (in shares) | 142 |  |  |  |  |  |
Repurchases of common stock |  | (4,114) |  | (159,666) |  |  | (163,780)
Repurchases of common stock (in shares) | (1,419) |  |  |  |  |  |
Stock-based compensation |  | 12,869 |  |  |  |  | 12,869
Balance at Apr. 02, 2022 | $ 4 | $ 0 | $ (59,963) | $ 2,018,117 | $ (10,466) | $ (59,963) | $ 2,007,655
Balance (in shares) at Apr. 02, 2022 | 37,204 |  |  |  |  |  | 37,204

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