XML 91 R6.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 25, 2021   78,240,506      
Beginning balance at Dec. 25, 2021 $ 815,780 $ 78 $ 898,945 $ (1,449) $ (81,794)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   316,861      
Issuance of common stock under the Employee Stock Purchase Plan 10,457   10,457    
Issuance of common stock pursuant to exercise of options (in shares)   6,000      
Issuance of common stock pursuant to exercise of options 42   42    
Issuance of common stock pursuant to vesting of restricted stock units, net of stock withheld for tax (in shares)   713,554      
Issuance of common stock pursuant to vesting of restricted stock units, net of stock withheld for tax (15,563) $ 1 (15,564)    
Purchase of common stock retired through repurchase program (in shares)   2,011,822      
Purchase and retirement of common stock through repurchase program (73,478) $ (2) (73,476)    
Stock-based compensation 23,049   23,049    
Other comprehensive income (loss) (16,450)     (16,450)  
Net income 64,465       64,465
Ending balance (in shares) at Sep. 24, 2022   77,265,099      
Ending balance at Sep. 24, 2022 808,302 $ 77 843,453 (17,899) (17,329)
Beginning balance (in shares) at Jun. 25, 2022   77,194,733      
Beginning balance at Jun. 25, 2022 829,985 $ 77 860,584 (8,996) (21,680)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   159,219      
Issuance of common stock under the Employee Stock Purchase Plan 4,812 $ 0 4,812    
Issuance of common stock pursuant to vesting of restricted stock units, net of stock withheld for tax (in shares)   479,478      
Issuance of common stock pursuant to vesting of restricted stock units, net of stock withheld for tax (11,320) $ 1 (11,321)    
Purchase of common stock retired through repurchase program (in shares)   568,331      
Purchase and retirement of common stock through repurchase program (19,150) $ (1) (19,149)    
Stock-based compensation 8,527   8,527    
Other comprehensive income (loss) (8,903)     (8,903)  
Net income 4,351       4,351
Ending balance (in shares) at Sep. 24, 2022   77,265,099      
Ending balance at Sep. 24, 2022 $ 808,302 $ 77 843,453 (17,899) (17,329)
Beginning balance (in shares) at Dec. 31, 2022 76,914,590 76,914,590      
Beginning balance at Dec. 31, 2022 $ 808,285 $ 77 844,842 (5,578) (31,056)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   363,190      
Issuance of common stock under the Employee Stock Purchase Plan 8,822   8,822    
Issuance of common stock pursuant to vesting of restricted stock units, net of stock withheld for tax (in shares)   561,537      
Issuance of common stock pursuant to vesting of restricted stock units, net of stock withheld for tax (9,349) $ 1 (9,350)    
Stock-based compensation 29,320   29,320    
Other comprehensive income (loss) (2,931)     (2,931)  
Net income $ 6,541       6,541
Ending balance (in shares) at Sep. 30, 2023 77,839,317 77,839,317      
Ending balance at Sep. 30, 2023 $ 840,688 $ 78 873,634 (8,509) (24,515)
Beginning balance (in shares) at Jul. 01, 2023   77,184,012      
Beginning balance at Jul. 01, 2023 834,263 $ 77 867,517 (4,445) (28,886)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   153,135      
Issuance of common stock under the Employee Stock Purchase Plan 3,798   3,798    
Issuance of common stock pursuant to vesting of restricted stock units, net of stock withheld for tax (in shares)   502,170      
Issuance of common stock pursuant to vesting of restricted stock units, net of stock withheld for tax (8,893) $ 1 (8,894)    
Stock-based compensation 11,213   11,213    
Other comprehensive income (loss) (4,064)     (4,064)  
Net income $ 4,371       4,371
Ending balance (in shares) at Sep. 30, 2023 77,839,317 77,839,317      
Ending balance at Sep. 30, 2023 $ 840,688 $ 78 $ 873,634 $ (8,509) $ (24,515)