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v3.22.1

CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIT - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance at Jan. 02, 2021 | $ (548,211) | $ 0 | $ (3,140,903) | $ (25,149) | $ 2,617,841
Beginning balance (in shares) at Jan. 02, 2021 |  | 121,470 | 52,497 |  |
Comprehensive income (loss) | (15,172) |  |  | 3,055 | (18,227)
Issuance of treasury stock under stock plans | (35) |  | $ 1,048 |  | (1,083)
Issuance of treasury stock under stock plans (in shares) |  |  | (26) |  |
Compensation expense on share-based awards | 5,340 |  |  |  | 5,340
Issuance of common stock | 2,300 |  |  |  | 2,300
Issuance of common stock (in shares) |  | 331 |  |  |
Ending balance at Apr. 03, 2021 | (555,778) | $ 0 | $ (3,139,855) | (22,094) | 2,606,171
Ending balance (in shares) at Apr. 03, 2021 |  | 121,801 | 52,471 |  |
Beginning balance at Jan. 01, 2022 | (456,404) | $ 0 | $ (3,120,149) | (18,604) | 2,682,349
Beginning balance (in shares) at Jan. 01, 2022 |  | 122,052 | 51,988 |  |
Comprehensive income (loss) | 2,699 |  |  | 10,942 | (8,243)
Issuance of treasury stock under stock plans | (324) |  | $ 2,715 |  | (3,039)
Issuance of treasury stock under stock plans (in shares) |  |  | (65) |  |
Compensation expense on share-based awards | 4,700 |  |  |  | 4,700
Ending balance at Apr. 02, 2022 | $ (449,329) | $ 0 | $ (3,117,434) | $ (7,662) | $ 2,675,767
Ending balance (in shares) at Apr. 02, 2022 |  | 122,052 | 51,923 |  |

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