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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive (Loss)/Income | Total
--- | --- | --- | --- | --- | --- | ---
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 | 107,195,000 |  |  |  |  |
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 |  |  | (13,764) |  |  | (13,764)
Stock-based compensation | $ 7 | 7,691 |  |  |  | 7,698
Stock-based compensation (in shares) | 680,000 |  |  |  |  |
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 | 107,875,000 |  |  |  |  |
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 | 107,195,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  |  |  | 85,635
Foreign currency translation adjustment |  |  |  |  |  | (377)
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 | 107,917,000 |  |  |  |  |
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 | 107,875,000 |  |  |  |  |
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 |  |  | (13,771) |  |  | (13,771)
Stock-based compensation |  | 6,882 |  |  |  | 6,882
Stock-based compensation (in shares) | 42,000 |  |  |  |  |
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 | 107,917,000 |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 1,084 | 956,107 | 1,317,828 | (1,829,953) | (1,611) | 443,455
Beginning balance (in shares) at Dec. 31, 2024 | 108,388,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 32,941 |  |  | 32,941
Foreign currency translation adjustment |  |  |  |  | 10 | 10
Cash dividends declared common stock, net of forfeitures |  |  | (13,081) |  |  | (13,081)
Stock-based compensation | $ 6 | 7,629 |  |  |  | 7,635
Stock-based compensation (in shares) | 574,000 |  |  |  |  |
Common stock issued under stock-based compensation plans | $ 2 | 10,801 |  |  |  | 10,803
Common stock issued under stock-based compensation plans (in shares) | 230,000 |  |  |  |  |
Treasury stock purchases, inclusive of excise tax |  |  |  | (142,358) |  | (142,358)
Ending balance at Apr. 01, 2025 | $ 1,092 | 974,537 | 1,337,688 | (1,972,311) | (1,601) | 339,405
Ending balance (in shares) at Apr. 01, 2025 | 109,192,000 |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 1,084 | 956,107 | 1,317,828 | (1,829,953) | (1,611) | 443,455
Beginning balance (in shares) at Dec. 31, 2024 | 108,388,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  |  |  | 87,753
Foreign currency translation adjustment |  |  |  |  |  | $ 626
Treasury stock purchases, inclusive of excise tax (in shares) |  |  |  |  |  | 2,600,000
Ending balance at Jul. 01, 2025 | $ 1,094 | 993,963 | 1,379,162 | (1,972,286) | (985) | $ 400,948
Ending balance (in shares) at Jul. 01, 2025 | 109,449,000 |  |  |  |  |
Beginning balance at Apr. 01, 2025 | $ 1,092 | 974,537 | 1,337,688 | (1,972,311) | (1,601) | 339,405
Beginning balance (in shares) at Apr. 01, 2025 | 109,192,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 54,812 |  |  | 54,812
Foreign currency translation adjustment |  |  |  |  | 616 | 616
Cash dividends declared common stock, net of forfeitures |  |  | (13,338) |  |  | (13,338)
Stock-based compensation |  | 7,248 |  |  |  | 7,248
Stock-based compensation (in shares) | (17,000) |  |  |  |  |
Common stock issued under stock-based compensation plans | $ 2 | 12,178 |  |  |  | 12,180
Common stock issued under stock-based compensation plans (in shares) | 274,000 |  |  |  |  |
Treasury stock purchases, inclusive of excise tax |  |  |  | 25 |  | $ 25
Treasury stock purchases, inclusive of excise tax (in shares) |  |  |  |  |  | 2,525
Ending balance at Jul. 01, 2025 | $ 1,094 | $ 993,963 | $ 1,379,162 | $ (1,972,286) | $ (985) | $ 400,948
Ending balance (in shares) at Jul. 01, 2025 | 109,449,000 |  |  |  |  |

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