XML 80 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS - Interim Statements Of Stockholders' Equity (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Sep. 27, 2023
Jun. 28, 2023
Mar. 29, 2023
Sep. 28, 2022
Jun. 29, 2022
Mar. 30, 2022
Dec. 27, 2023
Dec. 28, 2022
Dec. 29, 2021
Dec. 30, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity $ 459,086 $ 448,447 $ 436,993 $ 442,457 $ 441,841 $ 439,464 $ 469,370 $ 436,836 $ 449,805 $ 444,587
Net income (loss) 8,136 7,223 (1,622) (2,311) (1,303) (11,282) 20,990 (23,105) (6,017)  
Other comprehensive income:                    
Change in foreign currency translation adjustment   0 (4)   (1) (1) (3) (1) (2)  
Equity-based compensation 3,563 4,011 3,864 3,570 3,501 3,224 15,174 13,518 8,803  
Activity under stock compensation plan (272) 474 (2,513) 63 89 (2,024) (2,249) (1,810) 3,177  
Redemption of LLC interests 0 0 0 0 0 0 0 0 0  
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis (710) (251) 481 (641) 113 44 (1,216) (1,161) 225  
Distributions paid to non-controlling interest holders (79) (3) (49) (65) (22) (302) (162) (410) (968)  
Additional Paid-In Capital                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity 423,849 421,394 417,489 413,291 410,537 406,998 426,601 415,649 405,957 395,067
Other comprehensive income:                    
Equity-based compensation 3,563 4,011 3,864 3,570 3,501 3,224 15,174 13,518 8,803  
Activity under stock compensation plan (469) 145 (2,699) (182) (332) (2,276) (3,271) (2,978) 1,829  
Redemption of LLC interests 71 0 194 7 257 49 265 313 33  
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis (710) (251) 481 (641) 113 44 (1,216) (1,161) 225  
Retained Earnings (Accumulated Deficit)                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity 9,554 1,927 (5,021) 4,368 6,392 7,580 16,777 (3,487) 17,742 22,303
Net income (loss) 7,627 6,948 (1,534) (2,024) (1,188) (10,162) 20,264 (21,229) (4,561)  
Accumulated Other Comprehensive Income (Loss)                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity (3) (4) (4) (1) (1) 0 (3) 0 1 3
Other comprehensive income:                    
Change in foreign currency translation adjustment   0 (4)   (1) (1) (3) (1) (2)  
Non- Controlling Interest                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity 25,644 25,088 24,487 24,757 24,871 24,844 25,953 24,632 26,063 27,172
Net income (loss) 509 275 (88) (287) (115) (1,120) 726 (1,876) (1,456)  
Other comprehensive income:                    
Activity under stock compensation plan 197 329 186 245 421 252 1,022 1,168 1,348  
Redemption of LLC interests (71) 0 (194) (7) (257) (49) (265) (313) (33)  
Distributions paid to non-controlling interest holders $ (79) $ (3) $ (49) $ (65) $ (22) $ (302) $ (162) $ (410) $ (968)  
Class A Common Stock                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Beginning balance (shares) 39,449,246 39,404,905 39,284,998 39,266,670 39,218,290   39,284,998      
Other comprehensive income:                    
Ending balance (shares) 39,466,268 39,449,246 39,404,905 39,279,699 39,266,670 39,218,290 39,474,315 39,284,998    
Class A Common Stock | Common stock                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Beginning balance (shares) 39,449,246 39,404,905 39,284,998 39,266,670 39,218,290 39,142,397 39,284,998 39,142,397 38,717,790  
Total stockholders' equity $ 39 $ 39 $ 39 $ 39 $ 39 $ 39 $ 39 $ 39 $ 39 39
Other comprehensive income:                    
Activity under stock compensation plans (in shares) 7,022 44,341 94,907 11,029 8,306 65,893 154,317 90,527 395,006  
Redemption of LLC interests (in shares) 10,000 0 25,000 2,000 40,074 10,000 35,000 52,074 29,601  
Ending balance (shares) 39,466,268 39,449,246 39,404,905 39,279,699 39,266,670 39,218,290 39,474,315 39,284,998 39,142,397  
Class B Common Stock                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Beginning balance (shares) 2,844,513 2,844,513 2,869,513 2,871,513 2,911,587   2,869,513      
Other comprehensive income:                    
Ending balance (shares) 2,834,513 2,844,513 2,844,513 2,869,513 2,871,513 2,911,587 2,834,513 2,869,513    
Class B Common Stock | Common stock                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Beginning balance (shares) 2,844,513 2,844,513 2,869,513 2,871,513 2,911,587 2,921,587 2,869,513 2,921,587 2,951,188  
Total stockholders' equity $ 3 $ 3 $ 3 $ 3 $ 3 $ 3 $ 3 $ 3 $ 3 3
Other comprehensive income:                    
Redemption of LLC interests (in shares) (10,000) 0 (25,000) (2,000) (40,074) (10,000) (35,000) (52,074) (29,601)  
Ending balance (shares) 2,834,513 2,844,513 2,844,513 2,869,513 2,871,513 2,911,587 2,834,513 2,869,513 2,921,587  
As previously reported                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity $ 441,998 $ 431,359 $ 419,905 $ 428,252 $ 427,636 $ 425,259   $ 419,748 $ 435,600 434,493
Net income (loss)               (25,967) (10,111)  
As previously reported | Additional Paid-In Capital                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity               415,611 405,940 395,067
Other comprehensive income:                    
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis               (1,182) 208  
As previously reported | Retained Earnings (Accumulated Deficit)                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity               (20,537) 3,554 12,209
Net income (loss)               (24,091) (8,655)  
As previously reported | Accumulated Other Comprehensive Income (Loss)                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity               0 1 3
As previously reported | Non- Controlling Interest                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity               $ 24,632 $ 26,063 27,172
As previously reported | Class A Common Stock | Common stock                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Beginning balance (shares)     39,284,998     39,142,397 39,284,998 39,142,397 38,717,790  
Total stockholders' equity               $ 39 $ 39 39
Other comprehensive income:                    
Ending balance (shares)               39,284,998 39,142,397  
As previously reported | Class B Common Stock | Common stock                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Beginning balance (shares)     2,869,513     2,921,587 2,869,513 2,921,587 2,951,188  
Total stockholders' equity               $ 3 $ 3 3
Other comprehensive income:                    
Ending balance (shares)               2,869,513 2,921,587  
Impact of Adjustment                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity $ 17,088 $ 17,088 $ 17,088 $ 14,205 $ 14,205 $ 14,205   $ 17,088 $ 14,205 10,094
Net income (loss)               2,862 4,094  
Impact of Adjustment | Additional Paid-In Capital                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity               38 17  
Other comprehensive income:                    
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis               21 17  
Impact of Adjustment | Retained Earnings (Accumulated Deficit)                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Total stockholders' equity               17,050 14,188 $ 10,094
Net income (loss)               $ 2,862 $ 4,094