v3.22.2.2
Condensed Consolidated Statements of Stockholders' Equity and Redeemable Non-controlling Interest - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury
Additional paid-in capital
Accumulated other comprehensive income
Retained earnings
Beginning Balance (in shares) at Jan. 01, 2021   42,692 890      
Beginning balance at Jan. 01, 2021 $ 719,171 $ 42 $ (13,754) $ 336,834 $ 1,068 $ 394,981
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (in shares)   162        
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding 598     598    
Stock-based compensation expense 2,915     2,915    
Other comprehensive (loss) income 1,621       1,621  
Net income 37,986         37,986
Ending Balance (in shares) at Apr. 02, 2021   42,854 890      
Ending balance at Apr. 02, 2021 762,291 $ 42 $ (13,754) 340,347 2,689 432,967
Beginning Balance (in shares) at Jan. 01, 2021   42,692 890      
Beginning balance at Jan. 01, 2021 719,171 $ 42 $ (13,754) 336,834 1,068 394,981
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive (loss) income 1,151          
Ending Balance (in shares) at Oct. 01, 2021   42,994 890      
Ending balance at Oct. 01, 2021 850,040 $ 42 $ (13,754) 340,468 2,219 521,065
Beginning Balance (in shares) at Apr. 02, 2021   42,854 890      
Beginning balance at Apr. 02, 2021 762,291 $ 42 $ (13,754) 340,347 2,689 432,967
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (in shares)   118        
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (5,702)     (5,702)    
Stock-based compensation expense 3,374     3,374    
Other comprehensive (loss) income 131       131  
Net income 44,275         44,275
Ending Balance (in shares) at Jul. 02, 2021   42,972 890      
Ending balance at Jul. 02, 2021 804,369 $ 42 $ (13,754) 338,019 2,820 477,242
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (in shares)   22        
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (1,537) $ 0   (1,537)    
Stock-based compensation expense 3,986     3,986    
Other comprehensive (loss) income (601)       (601)  
Net income 43,823         43,823
Ending Balance (in shares) at Oct. 01, 2021   42,994 890      
Ending balance at Oct. 01, 2021 $ 850,040 $ 42 $ (13,754) 340,468 2,219 521,065
Beginning Balance (in shares) at Dec. 31, 2021 42,120 43,010 890      
Beginning balance at Dec. 31, 2021 $ 894,082 $ 42 $ (13,754) 344,119 4,876 558,799
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (in shares)   29        
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (820)     (820)    
Stock-based compensation expense 3,029     3,029    
Other comprehensive (loss) income 4,743       4,743  
Net income 48,050         48,050
Ending Balance (in shares) at Apr. 01, 2022   43,039 890      
Ending balance at Apr. 01, 2022 $ 949,084 $ 42 $ (13,754) 346,328 9,619 606,849
Beginning Balance (in shares) at Dec. 31, 2021 42,120 43,010 890      
Beginning balance at Dec. 31, 2021 $ 894,082 $ 42 $ (13,754) 344,119 4,876 558,799
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive (loss) income $ 1,449          
Ending Balance (in shares) at Sep. 30, 2022 42,267 43,157 890      
Ending balance at Sep. 30, 2022 $ 1,055,134 $ 42 $ (13,754) 351,403 6,325 711,118
Beginning Balance (in shares) at Apr. 01, 2022   43,039 890      
Beginning balance at Apr. 01, 2022 949,084 $ 42 $ (13,754) 346,328 9,619 606,849
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (in shares)   114        
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (2,950)     (2,950)    
Stock-based compensation expense 4,061     4,061    
Other comprehensive (loss) income (1,766)     (1,766)    
Net income 53,498         53,498
Ending Balance (in shares) at Jul. 01, 2022   43,153 890      
Ending balance at Jul. 01, 2022 1,001,927 $ 42 $ (13,754) 347,439 7,853 660,347
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (in shares)   4        
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (325) $ 0   (325)    
Stock-based compensation expense 4,289     4,289    
Other comprehensive (loss) income (1,528)     (1,528)    
Net income $ 50,771         50,771
Ending Balance (in shares) at Sep. 30, 2022 42,267 43,157 890      
Ending balance at Sep. 30, 2022 $ 1,055,134 $ 42 $ (13,754) $ 351,403 $ 6,325 $ 711,118