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v3.21.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional paid-in capital [Member] | Accumulated other comprehensive income (loss) [Member] | Retained earnings [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Jan. 03, 2020 | $ 350,251 | $ 66 | $ 244,935 | $ (1,760) | $ 384,668 | $ (277,658)
Balances (in shares) at Jan. 03, 2020 |  | 65,707 |  |  |  | 13,951
Employee stock purchase plan | 473 |  | 400 |  |  | $ 73
Employee stock purchase plan (in shares) |  |  |  |  |  | (7)
Exercise of stock options | 672 |  | 64 |  |  | $ 608
Exercise of stock options (in shares) |  |  |  |  |  | (60)
Amortization of unrecognized stock-based compensation | 4,095 |  | 4,095 |  |  |
Purchase of treasury stock | (40,049) |  |  |  |  | $ (40,049)
Purchase of treasury stock (in shares) |  |  |  |  |  | 636
Foreign currency translation adjustments | (1,673) |  |  | (1,673) |  |
Grant of restricted stock units to settle accrued bonus | 8,645 |  | 8,645 |  |  |
Settlement of restricted stock units | (15,112) |  | (1,261) |  | (4,538) | $ (9,313)
Settlement of restricted stock units (in shares) |  |  |  |  |  | (359)
Unrealized gain (loss) on investments | 168 |  |  | 168 |  |
Dividends and dividend equivalent rights | (10,255) |  | 511 |  | (10,766) |
Net income | 26,282 |  |  |  | 26,282 |
Balance at Apr. 03, 2020 | 323,497 | $ 66 | 257,389 | (3,265) | 395,646 | $ (326,339)
Balances (in shares) at Apr. 03, 2020 |  | 65,707 |  |  |  | 14,161
Balance at Jan. 03, 2020 | 350,251 | $ 66 | 244,935 | (1,760) | 384,668 | $ (277,658)
Balances (in shares) at Jan. 03, 2020 |  | 65,707 |  |  |  | 13,951
Unrealized gain (loss) on investments | (43) |  |  |  |  |
Net income | 42,628 |  |  |  |  |
Balance at Jul. 03, 2020 | 332,567 | $ 66 | 259,617 | (3,405) | 401,956 | $ (325,667)
Balances (in shares) at Jul. 03, 2020 |  | 65,707 |  |  |  | 14,084
Balance at Apr. 03, 2020 | 323,497 | $ 66 | 257,389 | (3,265) | 395,646 | $ (326,339)
Balances (in shares) at Apr. 03, 2020 |  | 65,707 |  |  |  | 14,161
Employee stock purchase plan | 432 |  | 374 |  |  | $ 58
Employee stock purchase plan (in shares) |  |  |  |  |  | (6)
Exercise of stock options | 956 |  | 390 |  |  | $ 566
Exercise of stock options (in shares) |  |  |  |  |  | (54)
Amortization of unrecognized stock-based compensation | 1,663 |  | 1,663 |  |  |
Foreign currency translation adjustments | 71 |  |  | 71 |  |
Settlement of restricted stock units | (151) |  | (199) |  |  | $ 48
Settlement of restricted stock units (in shares) |  |  |  |  |  | (17)
Unrealized gain (loss) on investments | (211) |  |  | (211) |  |
Dividends and dividend equivalent rights | (10,036) |  |  |  | (10,036) |
Net income | 16,346 |  |  |  | 16,346 |
Balance at Jul. 03, 2020 | 332,567 | $ 66 | 259,617 | (3,405) | 401,956 | $ (325,667)
Balances (in shares) at Jul. 03, 2020 |  | 65,707 |  |  |  | 14,084
Balance at Jan. 01, 2021 | 361,498 | $ 66 | 265,328 | (1,932) | 421,809 | $ (323,773)
Balances (in shares) at Jan. 01, 2021 |  | 65,707 |  |  |  | 13,903
Employee stock purchase plan | 543 |  | 485 |  |  | $ 58
Employee stock purchase plan (in shares) |  |  |  |  |  | (6)
Amortization of unrecognized stock-based compensation | 3,738 |  | 3,738 |  |  |
Foreign currency translation adjustments | 243 |  |  | 243 |  |
Grant of restricted stock units to settle accrued bonus | 7,637 |  | 7,637 |  |  |
Settlement of restricted stock units | (15,634) |  | (3,176) |  | (1,679) | $ (10,779)
Settlement of restricted stock units (in shares) |  |  |  |  |  | (313)
Unrealized gain (loss) on investments | (4) |  |  | (4) |  |
Dividends and dividend equivalent rights | (11,261) |  |  |  | (11,261) |
Net income | 30,848 |  |  |  | 30,848 |
Balance at Apr. 02, 2021 | 377,608 | $ 66 | 274,012 | (1,693) | 439,717 | $ (334,494)
Balances (in shares) at Apr. 02, 2021 |  | 65,707 |  |  |  | 13,584
Balance at Jan. 01, 2021 | 361,498 | $ 66 | 265,328 | (1,932) | 421,809 | $ (323,773)
Balances (in shares) at Jan. 01, 2021 |  | 65,707 |  |  |  | 13,903
Unrealized gain (loss) on investments | (65) |  |  |  |  |
Net income | 56,248 |  |  |  |  |
Balance at Jul. 02, 2021 | 387,767 | $ 66 | 276,281 | (1,786) | 454,583 | $ (341,377)
Balances (in shares) at Jul. 02, 2021 |  | 65,707 |  |  |  | 13,648
Balance at Apr. 02, 2021 | 377,608 | $ 66 | 274,012 | (1,693) | 439,717 | $ (334,494)
Balances (in shares) at Apr. 02, 2021 |  | 65,707 |  |  |  | 13,584
Employee stock purchase plan | 480 |  | 424 |  |  | $ 56
Employee stock purchase plan (in shares) |  |  |  |  |  | (6)
Amortization of unrecognized stock-based compensation | 1,938 |  | 1,938 |  |  |
Purchase of treasury stock | (7,000) |  |  |  |  | $ (7,000)
Purchase of treasury stock (in shares) |  |  |  |  |  | 79
Foreign currency translation adjustments | (32) |  |  | (32) |  |
Settlement of restricted stock units | (32) |  | (93) |  |  | $ 61
Settlement of restricted stock units (in shares) |  |  |  |  |  | (9)
Unrealized gain (loss) on investments | (61) |  |  | (61) | 61 |
Dividends and dividend equivalent rights | (10,595) |  |  |  | (10,595) |
Net income | 25,400 |  |  |  | 25,400 |
Balance at Jul. 02, 2021 | $ 387,767 | $ 66 | $ 276,281 | $ (1,786) | $ 454,583 | $ (341,377)
Balances (in shares) at Jul. 02, 2021 |  | 65,707 |  |  |  | 13,648

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