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v3.22.4

Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock Cumulative effect of adoption of accounting standard | Common Stock | Additional Paid-In Capital Cumulative effect of adoption of accounting standard | 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. 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 |  |  |  |  |  | 12,531 |  |  |  | 12,531
Other comprehensive income (loss) |  |  |  |  |  |  |  | 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 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  | 2,117,399 |  |  |  | 2,117,399
Other comprehensive income (loss) |  |  |  |  |  |  |  | (4,233) |  | (4,233)
Stock issuances, net of shares withheld for taxes |  |  |  | (8,056) |  |  |  |  |  | (8,056)
Stock issuances, net of shares withheld for taxes (in shares) |  | 548 |  |  |  |  |  |  |  |
Repurchases of common stock |  |  |  | (253,820) |  | (896,224) |  |  |  | (1,150,044)
Repurchases of common stock (in shares) |  | (6,520) |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  | 58,264 |  |  |  |  |  | 58,264
Convertible debt activity |  |  |  | (747) |  |  |  |  |  | (747)
Convertible debt activity (in shares) |  | 528 |  |  |  |  |  |  |  |
Balance at Jan. 01, 2022 |  | $ 4 |  |  |  | 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 |  |  |  |  |  | 91,402 |  |  |  | $ 91,402
Other comprehensive income (loss) |  |  |  |  |  |  |  | (8,269) |  | (8,269)
Stock issuances, net of shares withheld for taxes |  |  |  | (3,608) |  |  |  |  |  | (3,608)
Stock issuances, net of shares withheld for taxes (in shares) |  | 387 |  |  |  |  |  |  |  |
Repurchases of common stock |  | $ (1) |  | (56,968) |  | (830,585) |  |  |  | (887,554)
Repurchases of common stock (in shares) |  | (6,874) |  |  |  |  |  |  |  |
Stock-based compensation |  | $ 0 |  | 60,576 |  | 0 |  | 0 |  | 60,576
Balance at Dec. 31, 2022 | $ 0 | $ 3 | $ 0 | $ 0 | $ (59,963) | $ 1,415,693 | $ 0 | $ (10,688) | $ (59,963) | $ 1,405,008
Balance (in shares) at Dec. 31, 2022 |  | 31,994 |  |  |  |  |  |  |  | 31,994

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