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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 25, 2021 | $ 48,756 | $ 674,777 | $ 193,555 | $ (27,262) | $ (7,324) | $ 882,502 |
Net income (loss) | 0 | 0 | 21,569 | 0 | 0 | 21,569 |
Changes in cumulative translation adjustment | 0 | 0 | 0 | (8,903) | 0 | (8,903) |
Adjustments related to postretirement benefits | 0 | 0 | 0 | (61) | 0 | (61) |
Changes in unrealized gains and losses on investments, net of tax | 0 | 0 | 0 | (348) | 0 | (348) |
Shares issued for restricted stock units vested | 426 | (426) | 0 | 0 | 0 | 0 |
Repurchase and retirement of stock | (157) | (4,739) | 0 | 0 | 0 | (4,896) |
Common stock repurchases | 0 | 0 | 0 | 0 | (6,388) | (6,388) |
Share-based compensation expense | 0 | 3,422 | 0 | 0 | 0 | 3,422 |
Balance at Mar. 26, 2022 | 49,025 | 673,034 | 215,124 | (36,574) | (13,712) | 886,897 |
Balance at Dec. 31, 2022 | 49,276 | 687,218 | 290,402 | (40,012) | (58,043) | 928,841 | [1]
Net income (loss) | 0 | 0 | 15,685 | 0 | 0 | 15,685 |
Changes in cumulative translation adjustment | 0 | 0 | 0 | 2,701 | 0 | 2,701 |
Adjustments related to postretirement benefits | 0 | 0 | 0 | 29 | 0 | 29 |
Changes in unrealized gains and losses on investments, net of tax | 0 | 0 | 0 | 273 | 0 | 273 |
Shares issued for restricted stock units vested | 7 | (18,067) | 0 | 0 | 18,060 | 0 |
Repurchase and retirement of stock | 0 | (1,861) | 0 | 0 | (7,322) | (9,183) |
Common stock repurchases | 0 | 0 | 0 | 0 | (3,481) | (3,481) |
Share-based compensation expense | 0 | 3,914 | 0 | 0 | 0 | 3,914 |
Balance at Apr. 01, 2023 | $ 49,283 | $ 671,204 | $ 306,087 | $ (37,009) | $ (50,786) | $ 938,779 |
[1] | Derived from December 31, 2022 audited financial statements

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