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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional paid-in capital | Accumulated other comprehensive loss | Retained earnings
--- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Jan. 02, 2021 |  | 43,780,075 |  |  |
Balance at beginning of period at Jan. 02, 2021 | $ 938,033 | $ 438 | $ 17,752 | $ (32,760) | $ 952,603
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Exercise of stock options (in shares) |  | 12,065 |  |  |
Exercise of stock options | 811 | $ 0 | 811 | 0 | 0
Withholdings from vesting of restricted stock (in shares) |  | (37,444) |  |  |
Withholdings from vesting of restricted stock | (3,588) | $ 0 | (3,588) | 0 | 0
Restricted stock activity (in shares) |  | 192,963 |  |  |
Restricted stock activity | 0 | $ 2 | (2) | 0 | 0
Stock-based compensation expense | 6,931 | 0 | 6,931 | 0 | 0
Comprehensive income | 87,422 | $ 0 | 0 | 1,226 | 86,196
Balance at end of period (in shares) at Apr. 03, 2021 |  | 43,947,659 |  |  |
Balance at end of period at Apr. 03, 2021 | 1,029,609 | $ 440 | 21,904 | (31,534) | 1,038,799
Balance at beginning of period (in shares) at Jan. 02, 2021 |  | 43,780,075 |  |  |
Balance at beginning of period at Jan. 02, 2021 | 938,033 | $ 438 | 17,752 | (32,760) | 952,603
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Comprehensive income | $ 163,296 |  |  |  |
Balance at end of period (in shares) at Jul. 03, 2021 | 44,011,080 | 44,011,080 |  |  |
Balance at end of period at Jul. 03, 2021 | $ 1,097,504 | $ 440 | 31,521 | (27,263) | 1,092,806
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Dividend declared and paid per common share (in USD per share) | $ 0.40 |  |  |  |
Balance at beginning of period (in shares) at Apr. 03, 2021 |  | 43,947,659 |  |  |
Balance at beginning of period at Apr. 03, 2021 | $ 1,029,609 | $ 440 | 21,904 | (31,534) | 1,038,799
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Exercise of stock options (in shares) |  | 57,274 |  |  |
Exercise of stock options | 4,336 | $ 0 | 4,336 | 0 | 0
Withholdings from vesting of restricted stock (in shares) |  | (1,057) |  |  |
Withholdings from vesting of restricted stock | (110) | $ 0 | (110) | 0 | 0
Restricted stock activity (in shares) |  | 7,204 |  |  |
Restricted stock activity | 0 | $ 0 | 0 | 0 | 0
Stock-based compensation expense | 5,391 | 0 | 5,391 | 0 | 0
Cash dividends declared and paid | (17,596) | 0 | 0 | 0 | (17,596)
Comprehensive income | $ 75,874 | $ 0 | 0 | 4,271 | 71,603
Balance at end of period (in shares) at Jul. 03, 2021 | 44,011,080 | 44,011,080 |  |  |
Balance at end of period at Jul. 03, 2021 | $ 1,097,504 | $ 440 | 31,521 | (27,263) | 1,092,806
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Dividend declared and paid per common share (in USD per share) | $ 0.40 |  |  |  |
Balance at beginning of period (in shares) at Jan. 01, 2022 | 41,148,870 | 41,148,870 |  |  |
Balance at beginning of period at Jan. 01, 2022 | $ 950,186 | $ 411 | 0 | (28,897) | 978,672
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Exercise of stock options (in shares) |  | 5,100 |  |  |
Exercise of stock options | 222 | $ 0 | 222 | 0 | 0
Withholdings from vesting of restricted stock (in shares) |  | (70,452) |  |  |
Withholdings from vesting of restricted stock | (6,623) | $ 0 | (6,623) | 0 | 0
Restricted stock activity (in shares) |  | 265,412 |  |  |
Restricted stock activity | 0 | $ 3 | (3) | 0 | 0
Stock-based compensation expense | 5,859 | $ 0 | 5,859 | 0 | 0
Repurchase of common stock (in shares) |  | (793,008) |  |  |
Repurchase of common stock | (74,496) | $ (8) | (545) | 0 | (75,033)
Cash dividends declared and paid | (30,573) | 0 | 0 | 0 | (30,573)
Comprehensive income | 70,715 | $ 0 | 0 | 2,782 | 67,933
Balance at end of period (in shares) at Apr. 02, 2022 |  | 40,555,922 |  |  |
Balance at end of period at Apr. 02, 2022 | $ 915,290 | $ 406 | 0 | (26,115) | 940,999
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Dividend declared and paid per common share (in USD per share) | $ 0.75 |  |  |  |
Balance at beginning of period (in shares) at Jan. 01, 2022 | 41,148,870 | 41,148,870 |  |  |
Balance at beginning of period at Jan. 01, 2022 | $ 950,186 | $ 411 | 0 | (28,897) | 978,672
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Comprehensive income | $ 101,597 |  |  |  |
Balance at end of period (in shares) at Jul. 02, 2022 | 39,315,094 | 39,315,094 |  |  |
Balance at end of period at Jul. 02, 2022 | $ 820,866 | $ 393 | 0 | (32,203) | 852,676
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Dividend declared and paid per common share (in USD per share) | $ 1.50 |  |  |  |
Balance at beginning of period (in shares) at Apr. 02, 2022 |  | 40,555,922 |  |  |
Balance at beginning of period at Apr. 02, 2022 | $ 915,290 | $ 406 | 0 | (26,115) | 940,999
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Exercise of stock options (in shares) |  | 1,500 |  |  |
Exercise of stock options | 89 | $ 0 | 89 | 0 | 0
Withholdings from vesting of restricted stock (in shares) |  | (705) |  |  |
Withholdings from vesting of restricted stock | (58) | $ 0 | (58) | 0 | 0
Restricted stock activity (in shares) |  | 30,731 |  |  |
Restricted stock activity | 0 | $ 0 | 0 | 0 | 0
Stock-based compensation expense | 6,359 | $ 0 | 6,359 | 0 | 0
Repurchase of common stock (in shares) |  | (1,272,354) |  |  |
Repurchase of common stock | (101,810) | $ (13) | 6,390 | 0 | (95,407)
Cash dividends declared and paid | (29,886) | 0 | 0 | 0 | (29,886)
Comprehensive income | $ 30,882 | $ 0 | 0 | (6,088) | 36,970
Balance at end of period (in shares) at Jul. 02, 2022 | 39,315,094 | 39,315,094 |  |  |
Balance at end of period at Jul. 02, 2022 | $ 820,866 | $ 393 | $ 0 | $ (32,203) | $ 852,676
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Dividend declared and paid per common share (in USD per share) | $ 0.75 |  |  |  |

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