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Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
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Jan. 02, 2021
Quarterly Financial Information Disclosure [Abstract] |
Summary of Unaudited Quarterly Consolidated Results of Operations | The following is a summary of the unaudited quarterly consolidated results of operations for the fiscal years ended January 2, 2021 and December 28, 2019.
|  | For the Fiscal Quarters Ended |
|  | March 28, |  |  | June 27, |  |  | September 26, |  | January 2, |
|  | 2020 |  |  | 2020 |  |  | 2020 |  | 2021 |
Fiscal year ended January 2, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues, net |  | $ | 400,361 |  |  | $ | 333,637 |  |  | $ | 320,699 |  |  | $ | 323,427 |
Gross profit |  | $ | 210,991 |  |  | $ | 194,671 |  |  | $ | 190,096 |  |  | $ | 182,083 |
Operating income |  | $ | 24,867 |  |  | $ | 50,985 |  |  | $ | 92,642 |  |  | $ | 47,668 |
Net (loss) income attributable to the Company |  | $ | (6,063 | ) |  | $ | 14,006 |  |  | $ | 54,525 |  |  | $ | 12,611 |
Basic (loss) earnings per share |  | $ | (0.09 | ) |  | $ | 0.21 |  |  | $ | 0.80 |  |  | $ | 0.18 |
Diluted (loss) earnings per share |  | $ | (0.09 | ) |  | $ | 0.20 |  |  | $ | 0.78 |  |  | $ | 0.18 |
|  | For the Fiscal Quarters Ended |
|  | March 30, |  |  | June 29, |  |  | September 28, |  |  | December 28, |
|  | 2019 |  |  | 2019 |  |  | 2019 |  |  | 2019 |
Fiscal year ended December 28, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues, net |  | $ | 363,164 |  |  | $ | 369,023 |  |  | $ | 348,567 |  |  | $ | 332,583 |
Gross profit |  | $ | 200,948 |  |  | $ | 215,814 |  |  | $ | 194,769 |  |  | $ | 175,151 |
Operating income |  | $ | 21,897 |  |  | $ | 105,473 |  |  | $ | 94,729 |  |  | $ | 65,886 |
Net (loss) income attributable to the Company |  | $ | (10,687 | ) |  | $ | 53,834 |  |  | $ | 47,086 |  |  | $ | 29,383 |
Basic (loss) earnings per share |  | $ | (0.16 | ) |  | $ | 0.80 |  |  | $ | 0.70 |  |  | $ | 0.44 |
Diluted (loss) earnings per share |  | $ | (0.16 | ) |  | $ | 0.78 |  |  | $ | 0.68 |  |  | $ | 0.42 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
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