XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Balance at Dec. 28, 2019 $ 735,636   $ 94 $ 27 $ 571,784 $ (1,669) $ 165,400  
Balance (in shares) at Dec. 28, 2019     9,371,000 2,673,000        
Net (loss) income 18,234           18,234  
Stock options exercised and restricted shares activities 1,858       1,858      
Stock options exercised and restricted shares activities (in shares)     38,000          
Stock-based compensation expense 2,566       2,566      
Conversion from Class B to Class A     $ 2 $ (2)        
Conversion from Class B to Class A (in shares)     150,000 (150,000)        
Foreign currency translation adjustment (58)         (58)    
Balance at Mar. 28, 2020 758,236   $ 96 $ 25 576,208 (1,727) 183,634  
Balance (in shares) at Mar. 28, 2020     9,559,000 2,523,000        
Balance at Dec. 28, 2019 735,636   $ 94 $ 27 571,784 (1,669) 165,400  
Balance (in shares) at Dec. 28, 2019     9,371,000 2,673,000        
Net (loss) income 159,143              
Defined benefit plan liability adjustment, net of tax 1,117              
Foreign currency translation adjustment (10)              
Balance at Sep. 26, 2020 918,530   $ 99 $ 23 594,427 (562) 324,543  
Balance (in shares) at Sep. 26, 2020     9,869,000 2,308,000        
Balance at Mar. 28, 2020 758,236   $ 96 $ 25 576,208 (1,727) 183,634  
Balance (in shares) at Mar. 28, 2020     9,559,000 2,523,000        
Net (loss) income 60,141           60,141  
Stock options exercised and restricted shares activities 4,582       4,582      
Stock options exercised and restricted shares activities (in shares)     61,000          
Stock-based compensation expense 4,537       4,537      
Conversion from Class B to Class A     $ 2 $ (2)        
Conversion from Class B to Class A (in shares)     215,000 (215,000)        
Foreign currency translation adjustment (13)         (13)    
Balance at Jun. 27, 2020 827,483   $ 98 $ 23 585,327 (1,740) 243,775  
Balance (in shares) at Jun. 27, 2020     9,835,000 2,308,000        
Net (loss) income 80,768           80,768  
Stock options exercised and restricted shares activities 5,469   $ 1   5,468      
Stock options exercised and restricted shares activities (in shares)     34,000          
Stock-based compensation expense 3,632       3,632      
Defined benefit plan liability adjustment, net of tax 1,117         1,117    
Foreign currency translation adjustment 61         61    
Balance at Sep. 26, 2020 918,530   $ 99 $ 23 594,427 (562) 324,543  
Balance (in shares) at Sep. 26, 2020     9,869,000 2,308,000        
Balance at Dec. 26, 2020 956,967 $ (54) $ 100 $ 22 599,737 (252) 357,360 $ (54)
Balance (in shares) at Dec. 26, 2020     10,005,000 2,178,000        
Net (loss) income 65,565           65,565  
Stock options exercised and restricted shares activities 1,269   $ 1   1,268      
Stock options exercised and restricted shares activities (in shares)     48,000          
Stock-based compensation expense 4,957       4,957      
Accounting Standards Update [Extensible List]   ASU 2019-12           ASU 2019-12
Foreign currency translation adjustment 20         20    
Balance at Mar. 27, 2021 1,028,724   $ 101 $ 22 605,962 (232) 422,871  
Balance (in shares) at Mar. 27, 2021     10,053,000 2,178,000        
Balance at Dec. 26, 2020 956,967 $ (54) $ 100 $ 22 599,737 (252) 357,360 $ (54)
Balance (in shares) at Dec. 26, 2020     10,005,000 2,178,000        
Net (loss) income $ 66,338              
Stock options exercised and restricted shares activities (in shares) 32,835              
Foreign currency translation adjustment $ 9              
Balance at Sep. 25, 2021 1,029,378   $ 102 $ 21 605,853 (243) 423,645  
Balance (in shares) at Sep. 25, 2021     10,166,000 2,078,000        
Balance at Mar. 27, 2021 1,028,724   $ 101 $ 22 605,962 (232) 422,871  
Balance (in shares) at Mar. 27, 2021     10,053,000 2,178,000        
Net (loss) income 59,195           59,195  
Stock options exercised and restricted shares activities (9,133)       (9,133)      
Stock options exercised and restricted shares activities (in shares)     13,000          
Stock-based compensation expense 5,334       5,334      
Conversion from Class B to Class A     $ 1 $ (1)        
Conversion from Class B to Class A (in shares)     100,000 (100,000)        
Foreign currency translation adjustment 15         15    
Balance at Jun. 26, 2021 1,084,135   $ 102 $ 21 602,163 (217) 482,066  
Balance (in shares) at Jun. 26, 2021     10,166,000 2,078,000        
Net (loss) income (58,421)           (58,421)  
Stock options exercised and restricted shares activities (21)       (21)      
Stock-based compensation expense 3,711       3,711      
Foreign currency translation adjustment (26)         (26)    
Balance at Sep. 25, 2021 $ 1,029,378   $ 102 $ 21 $ 605,853 $ (243) $ 423,645  
Balance (in shares) at Sep. 25, 2021     10,166,000 2,078,000