v3.24.2.u1
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 Dec. 30, 2022   43,160 890      
Beginning balance at Dec. 30, 2022 $ 1,121,386 $ 42 $ (13,754) $ 356,239 $ 14,782 $ 764,077
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)   33        
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (2,155)     (2,155)    
Stock-based compensation expense 5,701     5,701    
Other comprehensive (loss) income (2,452)       (2,452)  
Net income 41,767         41,767
Ending Balance (in shares) at Mar. 31, 2023   43,193 890      
Ending balance at Mar. 31, 2023 1,164,247 $ 42 $ (13,754) 359,785 12,330 805,844
Beginning Balance (in shares) at Dec. 30, 2022   43,160 890      
Beginning balance at Dec. 30, 2022 1,121,386 $ 42 $ (13,754) 356,239 14,782 764,077
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive (loss) income (2,053)          
Net income 81,502          
Ending Balance (in shares) at Jun. 30, 2023   43,244 890      
Ending balance at Jun. 30, 2023 1,205,801 $ 42 $ (13,754) 361,205 12,729 845,579
Beginning Balance (in shares) at Mar. 31, 2023   43,193 890      
Beginning balance at Mar. 31, 2023 1,164,247 $ 42 $ (13,754) 359,785 12,330 805,844
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)   51        
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (3,063)     (3,063)    
Stock-based compensation expense 4,483     4,483    
Other comprehensive (loss) income 399       399  
Net income 39,735         39,735
Ending Balance (in shares) at Jun. 30, 2023   43,244 890      
Ending balance at Jun. 30, 2023 $ 1,205,801 $ 42 $ (13,754) 361,205 12,729 845,579
Beginning Balance (in shares) at Dec. 29, 2023 41,954 42,844 890      
Beginning balance at Dec. 29, 2023 $ 1,221,761 $ 42 $ (13,754) 348,346 9,041 878,086
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)   40        
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (1,315)     (1,315)    
Purchase and retirement of common stock (in shares)   (378)        
Purchase and retirement of common stock (25,159)     (16,077)   (9,082)
Stock-based compensation expense 3,906     3,906    
Other comprehensive (loss) income (3,208)       (3,208)  
Net income (3,496)         (3,496)
Ending Balance (in shares) at Mar. 29, 2024   42,506 890      
Ending balance at Mar. 29, 2024 $ 1,192,489 $ 42 $ (13,754) 334,860 5,833 865,508
Beginning Balance (in shares) at Dec. 29, 2023 41,954 42,844 890      
Beginning balance at Dec. 29, 2023 $ 1,221,761 $ 42 $ (13,754) 348,346 9,041 878,086
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive (loss) income (5,643)          
Net income $ 1,911          
Ending Balance (in shares) at Jun. 28, 2024 41,682 42,573 890      
Ending balance at Jun. 28, 2024 $ 1,196,383 $ 42 $ (13,754) 335,834 3,398 870,863
Beginning Balance (in shares) at Mar. 29, 2024   42,506 890      
Beginning balance at Mar. 29, 2024 1,192,489 $ 42 $ (13,754) 334,860 5,833 865,508
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)   67        
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (1,229)     (1,229)    
Purchase and retirement of common stock (in shares)   0        
Purchase and retirement of common stock (52)     0   (52)
Stock-based compensation expense 2,203     2,203    
Other comprehensive (loss) income (2,435)       (2,435)  
Net income $ 5,407         5,407
Ending Balance (in shares) at Jun. 28, 2024 41,682 42,573 890      
Ending balance at Jun. 28, 2024 $ 1,196,383 $ 42 $ (13,754) $ 335,834 $ 3,398 $ 870,863