XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Class A
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Balance at Dec. 25, 2021 $ 983,409   $ 102 $ 21 $ 611,622 $ (194) $ 371,858
Balance (in shares) at Dec. 25, 2021     10,184,000 2,068,000      
Net Income (Loss) (1,955)           (1,955)
Stock options exercised and restricted shares activities 498       498    
Stock options exercised and restricted shares activities (in shares)     31,000        
Stock-based compensation expense 2,922       2,922    
Foreign currency translation adjustment 50         50  
Balance at Mar. 26, 2022 984,924   $ 102 $ 21 615,042 (144) 369,903
Balance (in shares) at Mar. 26, 2022     10,215,000 2,068,000      
Balance at Dec. 25, 2021 983,409   $ 102 $ 21 611,622 (194) 371,858
Balance (in shares) at Dec. 25, 2021     10,184,000 2,068,000      
Net Income (Loss) 51,394            
Foreign currency translation adjustment (21)            
Balance at Jun. 25, 2022 1,044,037   $ 102 $ 21 620,877 (215) 423,252
Balance (in shares) at Jun. 25, 2022     10,225,000 2,068,000      
Balance at Mar. 26, 2022 984,924   $ 102 $ 21 615,042 (144) 369,903
Balance (in shares) at Mar. 26, 2022     10,215,000 2,068,000      
Net Income (Loss) 53,349           53,349
Stock options exercised and restricted shares activities 1,027       1,027    
Stock options exercised and restricted shares activities (in shares)     10,000        
Stock-based compensation expense 4,808       4,808    
Foreign currency translation adjustment (71)         (71)  
Balance at Jun. 25, 2022 1,044,037   $ 102 $ 21 620,877 (215) 423,252
Balance (in shares) at Jun. 25, 2022     10,225,000 2,068,000      
Balance at Dec. 31, 2022 1,068,549   $ 102 $ 21 629,515 (210) 439,121
Balance (in shares) at Dec. 31, 2022     10,238,000 2,068,000      
Net Income (Loss) (8,956)           (8,956)
Stock options exercised and restricted shares activities (211)   $ 1   (212)    
Stock options exercised and restricted shares activities (in shares)     20,000        
Stock-based compensation expense 4,073       4,073    
Repurchase of Class A Common Stock (22,116)   $ (1)       (22,115)
Repurchase of Class A Common Stock (in shares)     (65,000)        
Foreign currency translation adjustment 18         18  
Balance at Apr. 01, 2023 1,041,357   $ 102 $ 21 633,376 (192) 408,050
Balance (in shares) at Apr. 01, 2023     10,193,000 2,068,000      
Balance at Dec. 31, 2022 1,068,549   $ 102 $ 21 629,515 (210) 439,121
Balance (in shares) at Dec. 31, 2022     10,238,000 2,068,000      
Net Income (Loss) $ 49,079            
Stock options exercised and restricted shares activities (in shares) 43,481            
Repurchase of Class A Common Stock   $ (46,700)          
Repurchase of Class A Common Stock (in shares)   (142,070)          
Foreign currency translation adjustment $ 144            
Balance at Jul. 01, 2023 1,087,190   $ 102 $ 21 646,086 (66) 441,047
Balance (in shares) at Jul. 01, 2023     10,160,000 2,068,000      
Balance at Apr. 01, 2023 1,041,357   $ 102 $ 21 633,376 (192) 408,050
Balance (in shares) at Apr. 01, 2023     10,193,000 2,068,000      
Net Income (Loss) 58,035           58,035
Stock options exercised and restricted shares activities 8,518   $ 1   8,517    
Stock options exercised and restricted shares activities (in shares)     44,000        
Stock-based compensation expense 4,193       4,193    
Repurchase of Class A Common Stock (25,039) $ (24,800) $ (1)       (25,038)
Repurchase of Class A Common Stock (in shares)   (77,041) (77,000)        
Foreign currency translation adjustment 126         126  
Balance at Jul. 01, 2023 $ 1,087,190   $ 102 $ 21 $ 646,086 $ (66) $ 441,047
Balance (in shares) at Jul. 01, 2023     10,160,000 2,068,000