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v3.23.3

Basis of Presentation and Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 29, 2023
Accounting Policies [Abstract] |
Schedule of Revision of Financial Statements | Condensed Consolidated Balance Sheet (in thousands) (Unaudited)
|  | December 30, 2022 |
|  | As Previously Reported |  |  | Adjustment |  |  | As revised |
Deferred income taxes |  | $ | 4,824 |  |  | $ | 3,920 |  |  | $ | 8,744 |
Total assets |  |  | 414,898 |  |  |  | 3,920 |  |  |  | 418,818 |
Accumulated deficit |  |  | (72,635 | ) |  |  | 3,920 |  |  |  | (68,715 | )
Total stockholders’ equity |  |  | 332,192 |  |  |  | 3,920 |  |  |  | 336,112 |
Total liabilities and stockholders’ equity |  |  | 414,898 |  |  |  | 3,920 |  |  |  | 418,818 |
Condensed Consolidated Statements of Stockholders’ Equity (in thousands) (Unaudited)
|  | As Previously Reported |  |  | Adjustment |  |  | As revised |
At December 31, 2021 |  |  |  |  |  |  |  |  |
Accumulated deficit |  | $ | (111,390 | ) |  | $ | 3,010 |  |  | $ | (108,380 | )
Total stockholders’ equity |  |  | 258,558 |  |  |  | 3,010 |  |  |  | 261,568 |
At December 30, 2022 |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (72,635 | ) |  |  | 3,920 |  |  |  | (68,715 | )
Total stockholders’ equity |  |  | 332,192 |  |  |  | 3,920 |  |  |  | 336,112 |
Condensed Consolidated Statements of Income and Comprehensive Income (in thousands, except per share amounts) (Unaudited)
|  | December 30, 2022 |  |  | December 31, 2021 |
|  | As Previously Reported |  |  | Adjustment |  |  | As revised |  |  | As Previously Reported |  |  | Adjustment |  |  | As revised |
Provision (benefit) for income taxes |  | $ | 6,797 |  |  | $ | (910 | ) |  | $ | 5,887 |  |  | $ | 6,803 |  |  | $ | (3,010 | ) |  | $ | 3,793 |
Net income |  |  | 38,755 |  |  |  | 910 |  |  |  | 39,665 |  |  |  | 24,501 |  |  |  | 3,010 |  |  |  | 27,511 |
Comprehensive income |  |  | 42,959 |  |  |  | 910 |  |  |  | 43,869 |  |  |  | 25,998 |  |  |  | 3,010 |  |  |  | 29,008 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.81 |  |  | $ | 0.02 |  |  | $ | 0.83 |  |  | $ | 0.52 |  |  | $ | 0.06 |  |  | $ | 0.58 |
Diluted |  | $ | 0.78 |  |  | $ | 0.02 |  |  | $ | 0.80 |  |  | $ | 0.50 |  |  | $ | 0.06 |  |  | $ | 0.56 |
Condensed Consolidated Statements of Cash Flows (in thousands) (Unaudited)
|  | December 30, 2022 |  |  | December 31, 2021 |
|  | As Previously Reported |  |  | Adjustment |  |  | As revised |  |  | As Previously Reported |  |  | Adjustment |  |  | As revised |
Cash flows from operating activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 38,755 |  |  | $ | 910 |  |  | $ | 39,665 |  |  | $ | 24,501 |  |  | $ | 3,010 |  |  | $ | 27,511 |
Deferred income taxes |  |  | (1,344 | ) |  |  | (910 | ) |  |  | (2,254 | ) |  |  | 1,495 |  |  |  | (3,010 | ) |  |  | (1,515 | )

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