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v3.23.1

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 Loss | Cumulative effect of adoption of accounting standard | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 01, 2022 | $ 4 |  | $ (59,963) | $ 2,214,839 | $ (2,419) | $ (59,963) | $ 2,212,424
Balance (in shares) at Jan. 01, 2022 | 38,481 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 22,907 |  |  | 22,907
Other comprehensive income (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 |  | 2,018,117 | (10,466) |  | 2,007,655
Balance (in shares) at Apr. 02, 2022 | 37,204 |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 3 |  |  | 1,415,693 | (10,688) |  | $ 1,405,008
Balance (in shares) at Dec. 31, 2022 | 31,994 |  |  |  |  |  | 31,994
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 13,967 |  |  | $ 13,967
Other comprehensive income (loss) |  |  |  |  | 4,225 |  | 4,225
Stock issuances, net of shares withheld for taxes |  | (6,931) |  |  |  |  | (6,931)
Stock issuances, net of shares withheld for taxes (in shares) | 98 |  |  |  |  |  |
Repurchases of common stock |  | (9,732) |  | (3,746) |  |  | (13,478)
Repurchases of common stock (in shares) | (95) |  |  |  |  |  |
Stock-based compensation |  | $ 16,663 |  |  |  |  | 16,663
Balance at Apr. 01, 2023 | $ 3 |  |  | $ 1,425,914 | $ (6,463) |  | $ 1,419,454
Balance (in shares) at Apr. 01, 2023 | 31,997 |  |  |  |  |  | 31,997

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