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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Balance at Dec. 29, 2018 |  | $ 869,433 | $ 456 | $ 0 | $ (40,839) | $ 909,816
Balance (in shares) at Dec. 29, 2018 |  |  | 45,629,014 |  |  |
Exercise of stock options |  | 14,490 | $ 3 | 14,487 | 0 | 0
Exercise of stock options (in shares) |  |  | 274,960 |  |  |
Withholdings from vesting of restricted stock |  | (4,328) | $ 0 | (4,328) | 0 | 0
Withholdings from vesting of restricted stock (in shares) |  |  | (46,429) |  |  |
Restricted stock activity |  | 0 | $ 2 | (2) | 0 | 0
Restricted stock activity (in shares) |  |  | 213,030 |  |  |
Stock-based compensation expense |  | 16,529 | $ 0 | 16,529 | 0 | 0
Repurchases of common stock |  | $ (196,910) | $ (21) | (26,686) | 0 | (170,203)
Repurchase of common stock (in shares) |  |  | (2,107,472) |  |  |
Dividend declared and paid per common share |  | $ 2.00 |  |  |  |
Cash dividends declared and paid of $1.40 per common share |  | $ 89,591 | $ 0 | 0 | 0 | 89,591
Cash dividends declared and paid of $0.60 per common share |  | (89,591) | 0 | 0 | 0 | (89,591)
Comprehensive income |  | 270,507 | 0 | 0 | 6,705 |
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect | [1] | 0 | $ 0 | 0 | (1,500) | 1,500
Net income |  | 263,802 |  |  |  | 263,802
Balance (in shares) at Dec. 28, 2019 |  |  | 43,963,103 |  |  |
Balance at Dec. 28, 2019 |  | 880,130 | $ 440 | 0 | (35,634) | 915,324
Exercise of stock options |  | 9,008 | $ 2 | 9,006 | 0 | 0
Exercise of stock options (in shares) |  |  | 193,645 |  |  |
Withholdings from vesting of restricted stock |  | (5,011) | $ 0 | (5,011) | 0 | 0
Withholdings from vesting of restricted stock (in shares) |  |  | (47,337) |  |  |
Restricted stock activity |  | 0 | $ 1 | (1) | 0 | 0
Restricted stock activity (in shares) |  |  | 145,348 |  |  |
Stock-based compensation expense |  | 12,830 | $ 0 | 12,830 | 0 | 0
Repurchases of common stock |  | $ (45,255) | $ (5) | 928 | 0 | (46,178)
Repurchase of common stock (in shares) |  |  | (474,684) |  |  |
Dividend declared and paid per common share |  | $ 0.60 |  |  |  |
Cash dividends declared and paid of $1.40 per common share |  | $ 26,260 | $ 0 | 0 | 0 | 26,260
Cash dividends declared and paid of $0.60 per common share |  | (26,260) | 0 | 0 | 0 | (26,260)
Comprehensive income |  | 112,591 | $ 0 | 0 | 2,874 |
Net income |  | $ 109,717 |  |  |  | 109,717
Balance (in shares) at Jan. 02, 2021 |  | 43,780,075 | 43,780,075 |  |  |
Balance at Jan. 02, 2021 |  | $ 938,033 | $ 438 | 17,752 | (32,760) | 952,603
Exercise of stock options |  | $ 10,995 | $ 1 | 10,994 | 0 | 0
Exercise of stock options (in shares) |  | 178,803 | 178,803 |  |  |
Withholdings from vesting of restricted stock |  | $ (4,019) | $ 0 | (4,019) | 0 | 0
Withholdings from vesting of restricted stock (in shares) |  |  | (41,523) |  |  |
Restricted stock activity |  | 0 | $ 2 | (2) | 0 | 0
Restricted stock activity (in shares) |  |  | 199,134 |  |  |
Stock-based compensation expense |  | 21,029 | $ 0 | 21,029 | 0 | 0
Repurchases of common stock |  | $ (299,339) | $ (30) | (45,754) | 0 | (253,555)
Repurchase of common stock (in shares) |  |  | (2,967,619) |  |  |
Dividend declared and paid per common share |  | $ 1.40 |  |  |  |
Cash dividends declared and paid of $1.40 per common share |  | $ 60,124 | $ 0 | 0 | 0 | 60,124
Cash dividends declared and paid of $0.60 per common share |  | (60,124) | 0 | 0 | 0 | (60,124)
Comprehensive income |  | 343,611 | $ 0 | 0 | 3,863 |
Net income |  | $ 339,748 |  |  |  | 339,748
Balance (in shares) at Jan. 01, 2022 |  | 41,148,870 | 41,148,870 |  |  |
Balance at Jan. 01, 2022 |  | $ 950,186 | $ 411 | $ 0 | $ (28,897) | $ 978,672
[1] | In the first quarter of fiscal 2019, the Company reclassified $1.5 million of tax benefits from “Accumulated other comprehensive loss” to “Retained earnings” for the tax effects resulting from the December 22, 2017 enactment of the Tax Cut and Jobs Act in accordance with the adoption of Accounting Standards Update 2018-02, Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.

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