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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss/(Income) | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Jan. 03, 2023 | $ 1,063 | $ 887,485 | $ 1,170,078 | $ (1,765,641) | $ (982) | $ 292,003
Beginning balance (in shares) at Jan. 03, 2023 | 106,323 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 28,050 |  |  | 28,050
Foreign currency translation adjustment |  |  |  |  | 147 | 147
Cash dividends declared common stock, net of forfeitures, $0.27 per share |  |  | (13,929) |  |  | (13,929)
Stock-based compensation | $ 6 | 5,938 |  |  |  | 5,944
Stock-based compensation (in shares) | 628 |  |  |  |  |
Treasury stock purchases, inclusive of excise tax |  |  |  | (12,376) |  | (12,376)
Ending balance at Apr. 04, 2023 | $ 1,069 | 893,423 | 1,184,199 | (1,778,017) | (835) | 299,839
Ending balance (in shares) at Apr. 04, 2023 | 106,951 |  |  |  |  |
Beginning balance at Jan. 03, 2023 | $ 1,063 | 887,485 | 1,170,078 | (1,765,641) | (982) | 292,003
Beginning balance (in shares) at Jan. 03, 2023 | 106,323 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  |  |  | 88,670
Foreign currency translation adjustment |  |  |  |  |  | (84)
Ending balance at Oct. 03, 2023 | $ 1,071 | 906,458 | 1,217,271 | (1,802,090) | (1,066) | 321,644
Ending balance (in shares) at Oct. 03, 2023 | 107,098 |  |  |  |  |
Beginning balance at Apr. 04, 2023 | $ 1,069 | 893,423 | 1,184,199 | (1,778,017) | (835) | 299,839
Beginning balance (in shares) at Apr. 04, 2023 | 106,951 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 42,675 |  |  | 42,675
Foreign currency translation adjustment |  |  |  |  | 180 | 180
Cash dividends declared common stock, net of forfeitures, $0.27 per share |  |  | (13,759) |  |  | (13,759)
Stock-based compensation | $ 1 | 6,369 |  |  |  | 6,370
Stock-based compensation (in shares) | 92 |  |  |  |  |
Treasury stock purchases, inclusive of excise tax |  |  |  | (9,402) |  | (9,402)
Ending balance at Jul. 04, 2023 | $ 1,070 | 899,792 | 1,213,115 | (1,787,419) | (655) | 325,903
Ending balance (in shares) at Jul. 04, 2023 | 107,043 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 17,945 |  |  | 17,945
Foreign currency translation adjustment |  |  |  |  | (411) | (411)
Cash dividends declared common stock, net of forfeitures, $0.27 per share |  |  | (13,789) |  |  | (13,789)
Stock-based compensation | $ 1 | 6,666 |  |  |  | 6,667
Stock-based compensation (in shares) | 55 |  |  |  |  |
Treasury stock purchases, inclusive of excise tax |  |  |  | (14,671) |  | (14,671)
Ending balance at Oct. 03, 2023 | $ 1,071 | 906,458 | 1,217,271 | (1,802,090) | (1,066) | 321,644
Ending balance (in shares) at Oct. 03, 2023 | 107,098 |  |  |  |  |
Beginning balance at Jan. 02, 2024 | $ 1,072 | 913,442 | 1,216,239 | (1,811,997) | (694) | 318,062
Beginning balance (in shares) at Jan. 02, 2024 | 107,195 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 33,191 |  |  | 33,191
Foreign currency translation adjustment |  |  |  |  | (253) | (253)
Cash dividends declared common stock, net of forfeitures, $0.27 per share |  |  | (13,764) |  |  | (13,764)
Stock-based compensation | $ 7 | 7,691 |  |  |  | 7,698
Stock-based compensation (in shares) | 680 |  |  |  |  |
Treasury stock purchases, inclusive of excise tax |  |  |  | (12,496) |  | (12,496)
Ending balance at Apr. 02, 2024 | $ 1,079 | 921,133 | 1,235,666 | (1,824,493) | (947) | 332,438
Ending balance (in shares) at Apr. 02, 2024 | 107,875 |  |  |  |  |
Beginning balance at Jan. 02, 2024 | $ 1,072 | 913,442 | 1,216,239 | (1,811,997) | (694) | 318,062
Beginning balance (in shares) at Jan. 02, 2024 | 107,195 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  |  |  | 115,629
Foreign currency translation adjustment |  |  |  |  |  | $ (200)
Treasury stock purchases, inclusive of excise tax (in shares) |  |  |  |  |  | 500
Ending balance at Oct. 01, 2024 | $ 1,080 | 935,093 | 1,290,562 | (1,829,462) | (894) | $ 396,379
Ending balance (in shares) at Oct. 01, 2024 | 107,983 |  |  |  |  |
Beginning balance at Apr. 02, 2024 | $ 1,079 | 921,133 | 1,235,666 | (1,824,493) | (947) | 332,438
Beginning balance (in shares) at Apr. 02, 2024 | 107,875 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 52,444 |  |  | 52,444
Foreign currency translation adjustment |  |  |  |  | (124) | (124)
Cash dividends declared common stock, net of forfeitures, $0.27 per share |  |  | (13,771) |  |  | (13,771)
Stock-based compensation | $ 0 | 6,882 |  |  |  | 6,882
Stock-based compensation (in shares) | 42 |  |  |  |  |
Treasury stock purchases, inclusive of excise tax |  |  |  | (3,889) |  | (3,889)
Ending balance at Jul. 02, 2024 | $ 1,079 | 928,015 | 1,274,339 | (1,828,382) | (1,071) | 373,980
Ending balance (in shares) at Jul. 02, 2024 | 107,917 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 29,994 |  |  | 29,994
Foreign currency translation adjustment |  |  |  |  | 177 | 177
Cash dividends declared common stock, net of forfeitures, $0.27 per share |  |  | (13,771) |  |  | (13,771)
Stock-based compensation | $ 1 | 7,078 |  |  |  | 7,079
Stock-based compensation (in shares) | 66 |  |  |  |  |
Treasury stock purchases, inclusive of excise tax |  |  |  | (1,080) |  | $ (1,080)
Treasury stock purchases, inclusive of excise tax (in shares) |  |  |  |  |  | 29,450
Ending balance at Oct. 01, 2024 | $ 1,080 | $ 935,093 | $ 1,290,562 | $ (1,829,462) | $ (894) | $ 396,379
Ending balance (in shares) at Oct. 01, 2024 | 107,983 |  |  |  |  |

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