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v3.21.2

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Shares | Additional Paid-In Capital | Retained Earning (Deficit) | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 417,172 | $ 423,856 | $ 49,748 | $ (38,319) | $ (18,113)
Balance (in shares) at Dec. 31, 2019 |  | 35,052 |  |  |
Consolidated net income | 31,865 |  |  | 31,865 |
Common shares issued under stock plans | 179 |  | 179 |  |
Common shares issued under stock plans (in shares) |  | 264 |  |  |
Common shares withheld for taxes on vested stock awards | (8,302) |  | (8,302) |  |
Common shares withheld for taxes on vested stock awards (in shares) |  | (91) |  |  |
Repurchases of common shares | (5,500) |  | (5,500) |  |
Repurchases of common shares (in shares) |  | (65) |  |  |
Share-based compensation | 16,072 |  | 16,072 |  |
Other comprehensive income (loss), net of tax | (237) |  |  |  | (237)
Balance at Oct. 02, 2020 | 451,249 | $ 423,856 | 52,197 | (6,454) | (18,350)
Balance (in shares) at Oct. 02, 2020 |  | 35,160 |  |  |
Balance at Jul. 03, 2020 | 431,898 | $ 423,856 | 45,338 | (14,712) | (22,584)
Balance (in shares) at Jul. 03, 2020 |  | 35,155 |  |  |
Consolidated net income | 8,258 |  |  | 8,258 |
Common shares issued under stock plans (in shares) |  | 8 |  |  |
Common shares withheld for taxes on vested stock awards | (366) |  | (366) |  |
Common shares withheld for taxes on vested stock awards (in shares) |  | (3) |  |  |
Share-based compensation | 7,225 |  | 7,225 |  |
Other comprehensive income (loss), net of tax | 4,234 |  |  |  | 4,234
Balance at Oct. 02, 2020 | 451,249 | $ 423,856 | 52,197 | (6,454) | (18,350)
Balance (in shares) at Oct. 02, 2020 |  | 35,160 |  |  |
Balance at Dec. 31, 2020 | 476,809 | $ 423,856 | 58,992 | 6,202 | (12,241)
Balance (in shares) at Dec. 31, 2020 |  | 35,163 |  |  |
Consolidated net income | 36,577 |  |  | 36,577 |
Common shares issued under stock plans (in shares) |  | 658 |  |  |
Common shares withheld for taxes on vested stock awards | (30,672) |  | (30,672) |  |
Common shares withheld for taxes on vested stock awards (in shares) |  | (221) |  |  |
Share-based compensation | 20,169 |  | 20,169 |  |
Other comprehensive income (loss), net of tax | (2,770) |  |  |  | (2,770)
Balance at Oct. 01, 2021 | 500,113 | $ 423,856 | 48,489 | 42,779 | (15,011)
Balance (in shares) at Oct. 01, 2021 |  | 35,600 |  |  |
Balance at Jul. 02, 2021 | 493,064 | $ 423,856 | 52,243 | 29,176 | (12,211)
Balance (in shares) at Jul. 02, 2021 |  | 35,489 |  |  |
Consolidated net income | 13,603 |  |  | 13,603 |
Common shares issued under stock plans (in shares) |  | 199 |  |  |
Common shares withheld for taxes on vested stock awards | (12,244) |  | (12,244) |  |
Common shares withheld for taxes on vested stock awards (in shares) |  | (88) |  |  |
Share-based compensation | 8,490 |  | 8,490 |  |
Other comprehensive income (loss), net of tax | (2,800) |  |  |  | (2,800)
Balance at Oct. 01, 2021 | $ 500,113 | $ 423,856 | $ 48,489 | $ 42,779 | $ (15,011)
Balance (in shares) at Oct. 01, 2021 |  | 35,600 |  |  |

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