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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. 01, 2022 |  | 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
Balance at beginning of period (in shares) at Jan. 01, 2022 |  | 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 | $ 158,182 |  |  |  |
Balance at end of period (in shares) at Oct. 01, 2022 | 38,456,219 | 38,456,219 |  |  |
Balance at end of period at Oct. 01, 2022 | $ 788,202 | $ 385 | 0 | (40,575) | 828,392
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 |  |  |
Balance at end of period at Jul. 02, 2022 | 820,866 | $ 393 | 0 | (32,203) | 852,676
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Exercise of stock options (in shares) |  | 7,850 |  |  |
Exercise of stock options | 465 | $ 0 | 465 | 0 | 0
Withholdings from vesting of restricted stock (in shares) |  | (2,065) |  |  |
Withholdings from vesting of restricted stock | (169) | $ 0 | (169) | 0 | 0
Restricted stock activity (in shares) |  | 12,459 |  |  |
Restricted stock activity | 0 | $ 0 | 0 | 0 | 0
Stock-based compensation expense | 5,003 | $ 0 | 5,003 | 0 | 0
Repurchase of common stock (in shares) |  | (877,119) |  |  |
Repurchase of common stock | (65,445) | $ (8) | (5,299) | 0 | (60,138)
Cash dividends declared and paid | (29,103) | 0 | 0 | 0 | (29,103)
Comprehensive income | $ 56,585 | $ 0 | 0 | (8,372) | 64,957
Balance at end of period (in shares) at Oct. 01, 2022 | 38,456,219 | 38,456,219 |  |  |
Balance at end of period at Oct. 01, 2022 | $ 788,202 | $ 385 | 0 | (40,575) | 828,392
Balance at beginning of period (in shares) at Dec. 31, 2022 | 37,692,132 | 37,692,132 |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 796,409 | $ 377 | 0 | (34,338) | 830,370
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Exercise of stock options (in shares) |  | 1,400 |  |  |
Exercise of stock options | 83 | $ 0 | 83 | 0 | 0
Withholdings from vesting of restricted stock (in shares) |  | (61,423) |  |  |
Withholdings from vesting of restricted stock | (4,776) | $ (1) | (4,404) | 0 | (371)
Restricted stock activity (in shares) |  | 303,015 |  |  |
Restricted stock activity | 0 | $ 3 | (3) | 0 | 0
Stock-based compensation expense | 4,343 | $ 0 | 4,343 | 0 | 0
Repurchase of common stock (in shares) |  | (135,873) |  |  |
Repurchase of common stock | (9,586) | $ (1) | 0 | 0 | (9,585)
Cash dividends declared and paid | (28,483) | 0 | 0 | 0 | (28,483)
Comprehensive income | 39,922 | 0 | 0 | 3,926 | 35,996
Other | (19) | $ 0 | (19) | 0 | 0
Balance at end of period (in shares) at Apr. 01, 2023 |  | 37,799,251 |  |  |
Balance at end of period at Apr. 01, 2023 | $ 797,893 | $ 378 | 0 | (30,412) | 827,927
Balance at beginning of period (in shares) at Dec. 31, 2022 | 37,692,132 | 37,692,132 |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 796,409 | $ 377 | 0 | (34,338) | 830,370
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Comprehensive income | $ 131,186 |  |  |  |
Balance at end of period (in shares) at Sep. 30, 2023 | 36,969,967 | 36,969,967 |  |  |
Balance at end of period at Sep. 30, 2023 | $ 785,311 | $ 370 | 0 | (29,142) | 814,083
Balance at beginning of period (in shares) at Apr. 01, 2023 |  | 37,799,251 |  |  |
Balance at beginning of period at Apr. 01, 2023 | 797,893 | $ 378 | 0 | (30,412) | 827,927
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Withholdings from vesting of restricted stock (in shares) |  | (932) |  |  |
Withholdings from vesting of restricted stock | (61) | $ 0 | (61) | 0 | 0
Restricted stock activity (in shares) |  | 5,626 |  |  |
Restricted stock activity | 0 | $ 0 | 0 | 0 | 0
Stock-based compensation expense | 6,641 | $ 0 | 6,641 | 0 | 0
Repurchase of common stock (in shares) |  | (449,481) |  |  |
Repurchase of common stock | (30,336) | $ (4) | (6,294) | 0 | (24,038)
Cash dividends declared and paid | (28,158) | 0 | 0 | 0 | (28,158)
Comprehensive income | 29,316 | 0 | 0 | 5,449 | 23,867
Other | (286) | $ 0 | (286) | 0 | 0
Balance at end of period (in shares) at Jul. 01, 2023 |  | 37,354,464 |  |  |
Balance at end of period at Jul. 01, 2023 | 775,009 | $ 374 | 0 | (24,963) | 799,598
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Exercise of stock options (in shares) |  | 4,400 |  |  |
Exercise of stock options | 301 | $ 0 | 301 | 0 | 0
Withholdings from vesting of restricted stock (in shares) |  | (2,359) |  |  |
Withholdings from vesting of restricted stock | (170) | $ 0 | (170) | 0 | 0
Restricted stock activity (in shares) |  | 3,466 |  |  |
Restricted stock activity | 0 | $ 0 | 0 | 0 | 0
Stock-based compensation expense | 3,928 | $ 0 | 3,928 | 0 | 0
Repurchase of common stock (in shares) |  | (390,004) |  |  |
Repurchase of common stock | (27,570) | $ (4) | (3,786) | 0 | (23,780)
Cash dividends declared and paid | (27,862) | 0 | 0 | 0 | (27,862)
Comprehensive income | 61,948 | 0 | 0 | (4,179) | 66,127
Other | $ (273) | $ 0 | (273) | 0 | 0
Balance at end of period (in shares) at Sep. 30, 2023 | 36,969,967 | 36,969,967 |  |  |
Balance at end of period at Sep. 30, 2023 | $ 785,311 | $ 370 | $ 0 | $ (29,142) | $ 814,083

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