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v3.23.1

SHAREHOLDERS' EQUITY (Details) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 26, 2023 | Mar. 27, 2022 | Dec. 25, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance (in shares) | 32,730 |  |
Ending balance (in shares) | 31,507 |  |
Beginning balance | $ 496,315 |  |
Net income (loss) | (4,289) | $ 10,519 |
Change in accounting standard cumulative-effect adjustment | 487,893 |  | $ 516,332
Foreign currency translation adjustment | (253) | 127 |
Ending balance, net of tax | $ 467,623 | $ 467,551 |
Common stock |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance (in shares) | 32,730 | 34,861 |
Purchases and retirement of common stock (in shares) | (1,357) | (1,327) |
Net issuances under equity plans, including tax benefits (in shares) | 134 | 74 |
Stock-based compensation (in shares) | 0 | 0 |
Ending balance (in shares) | 31,507 | 33,608 |
Beginning balance | $ 1 | $ 1 |
Ending balance, net of tax | 1 | 1 |
Retained earnings |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 516,332 | 508,813 |
Net income (loss) | (4,289) | 10,519 |
Purchases and retirement of common stock | (24,718) | (36,326) |
Net issuance under equity plans, including tax benefits | (2,062) | (3,648) |
Stock-based compensation | 2,630 | 3,812 |
Ending balance, net of tax | 487,893 | 483,170 |
Accumulated other comprehensive loss |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (20,018) | (15,747) |
Foreign currency translation adjustment | (253) | 127 |
Ending balance, net of tax | $ (20,271) | $ (15,620) |

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