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v3.23.2

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Total | Common Stock | Additional Paid-in-Capital | Accumulated Deficit | Accumulated Other Comprehensive (Income) Loss
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 25, 2021 | 193,995,000 |  |  |  |
Beginning balance at Dec. 25, 2021 | $ 1,150,095,000 | $ 20,000 | $ 1,387,410,000 | $ (210,181,000) | $ (27,154,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (1,887,000) |  |  | (1,887,000) |
Stock option activity, stock awards and employee stock purchase plan | $ 6,018,000 |  | 6,018,000 |  |
Stock Issued During Period, Shares, Employee Stock Ownership Plan | 53,000 |  |  |  |
Hedging activity | $ 8,413,000 |  |  |  |
Change in cumulative foreign currency translation adjustment | $ 3,735,000 |  |  |  | 3,735,000
Ending balance (in shares) at Mar. 26, 2022 | 194,048,000 |  |  |  |
Ending balance at Mar. 26, 2022 | $ 1,166,374,000 | 20,000 | 1,393,428,000 | (212,068,000) | (15,006,000)
Beginning balance (in shares) at Dec. 25, 2021 | 193,995,000 |  |  |  |
Beginning balance at Dec. 25, 2021 | $ 1,150,095,000 | 20,000 | 1,387,410,000 | (210,181,000) | (27,154,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 6,929,000 |  |  |  |
Hedging activity | 11,522,000 |  |  |  |
Change in cumulative foreign currency translation adjustment | $ (911,000) |  |  |  |
Ending balance (in shares) at Jun. 25, 2022 | 194,271,000 |  |  |  |
Ending balance at Jun. 25, 2022 | $ 1,177,088,000 | 20,000 | 1,396,863,000 | (203,252,000) | (16,543,000)
Beginning balance (in shares) at Mar. 26, 2022 | 194,048,000 |  |  |  |
Beginning balance at Mar. 26, 2022 | $ 1,166,374,000 | 20,000 | 1,393,428,000 | (212,068,000) | (15,006,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 8,816,000 |  |  | 8,816,000 |
Stock option activity, stock awards and employee stock purchase plan | $ 3,435,000 |  | 3,435,000 |  |
Stock Issued During Period, Shares, Employee Stock Ownership Plan | 223,000 |  |  |  |
Hedging activity | $ 3,109,000 |  |  |  |
Change in cumulative foreign currency translation adjustment | $ (4,646,000) |  |  |  | (4,646,000)
Ending balance (in shares) at Jun. 25, 2022 | 194,271,000 |  |  |  |
Ending balance at Jun. 25, 2022 | $ 1,177,088,000 | $ 20,000 | 1,396,863,000 | (203,252,000) | (16,543,000)
Beginning balance (in shares) at Dec. 31, 2022 | 194,548,411 | 194,548,000 |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,156,739,000 | $ 20,000 | 1,404,360,000 | (226,617,000) | (21,024,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (9,132,000) |  |  | (9,132,000) |
Stock option activity, stock awards and employee stock purchase plan | 2,708,000 |  | 2,708,000 |  |
Hedging activity | (5,142,000) |  |  |  |
Change in cumulative foreign currency translation adjustment | 959,000 |  |  |  | 959,000
Ending balance (in shares) at Apr. 01, 2023 |  | 194,548,000 |  |  |
Ending balance at Apr. 01, 2023 | $ 1,146,132,000 | $ 20,000 | 1,407,068,000 | (235,749,000) | (25,207,000)
Beginning balance (in shares) at Dec. 31, 2022 | 194,548,411 | 194,548,000 |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,156,739,000 | $ 20,000 | 1,404,360,000 | (226,617,000) | (21,024,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (4,587,000) |  |  |  |
Hedging activity | (5,902,000) |  |  |  |
Change in cumulative foreign currency translation adjustment | $ 4,845,000 |  |  |  |
Ending balance (in shares) at Jul. 01, 2023 | 194,707,000 | 194,707,000 |  |  |
Ending balance at Jul. 01, 2023 | $ 1,157,815,000 | $ 20,000 | 1,411,080,000 | (231,204,000) | (22,081,000)
Beginning balance (in shares) at Apr. 01, 2023 |  | 194,548,000 |  |  |
Beginning balance at Apr. 01, 2023 | 1,146,132,000 | $ 20,000 | 1,407,068,000 | (235,749,000) | (25,207,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 4,545,000 |  |  | 4,545,000 |
Stock option activity, stock awards and employee stock purchase plan | $ 4,012,000 |  | 4,012,000 |  |
Stock Issued During Period, Shares, Employee Stock Ownership Plan | 159,000 |  |  |  |
Hedging activity | $ (760,000) |  |  |  |
Change in cumulative foreign currency translation adjustment | $ 3,886,000 |  |  |  | 3,886,000
Ending balance (in shares) at Jul. 01, 2023 | 194,707,000 | 194,707,000 |  |  |
Ending balance at Jul. 01, 2023 | $ 1,157,815,000 | $ 20,000 | $ 1,411,080,000 | $ (231,204,000) | $ (22,081,000)

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