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v3.23.1

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. 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 |  |
Beginning balance at Dec. 31, 2022 | (683,815) | $ 0 | $ (3,097,304) | (5,470) | 2,418,959
Beginning balance (in shares) at Dec. 31, 2022 |  | 122,052 | 51,496 |  |
Comprehensive income (loss) | (120,942) |  |  | (2,263) | (118,679)
Issuance of treasury stock under stock plans | (181) |  | $ 4,067 |  | (4,248)
Issuance of treasury stock under stock plans (in shares) |  |  | (78) |  |
Compensation expense on share-based awards | 2,669 |  |  |  | 2,669
Ending balance at Apr. 01, 2023 | $ (802,269) | $ 0 | $ (3,093,237) | $ (7,733) | $ 2,298,701
Ending balance (in shares) at Apr. 01, 2023 |  | 122,052 | 51,418 |  |

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