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v3.23.2

SHAREHOLDERS' EQUITY (Details) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 25, 2023 | Jun. 26, 2022 | Jun. 25, 2023 | Jun. 26, 2022 | Dec. 25, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance (in shares) |  |  | 32,730 |  |
Ending balance (in shares) | 30,996 |  | 30,996 |  |
Beginning balance |  |  | $ 496,315 |  |
Net income (loss) | $ (7,323) | $ 24,013 | (11,612) | $ 34,532 |
Change in accounting standard cumulative-effect adjustment | 473,809 |  | 473,809 |  | $ 516,332
Foreign currency translation adjustment | 506 | (1,724) | 253 | (1,597) |
Ending balance, net of tax | $ 454,045 | $ 465,953 | $ 454,045 | $ 465,953 |
Common stock |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance (in shares) | 31,507 | 33,608 | 32,730 | 34,861 |
Purchases and retirement of common stock (in shares) | (520) | (907) | (1,877) | (2,234) |
Net issuances under equity plans, including tax benefits (in shares) | 9 | (17) | 143 | 57 |
Stock-based compensation (in shares) | 0 | 0 | 0 | 0 |
Ending balance (in shares) | 30,996 | 32,684 | 30,996 | 32,684 |
Beginning balance | $ 1 | $ 1 | $ 1 | $ 1 |
Ending balance, net of tax | 1 | 1 | 1 | 1 |
Retained earnings |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance | 487,893 | 483,170 | 516,332 | 508,813 |
Net income (loss) | (7,323) | 24,013 | (11,612) | 34,532 |
Purchases and retirement of common stock | (9,482) | (24,613) | (34,200) | (60,939) |
Net issuance under equity plans, including tax benefits | 57 | 51 | (2,005) | (3,597) |
Stock-based compensation | 2,664 | 675 | 5,294 | 4,487 |
Ending balance, net of tax | 473,809 | 483,296 | 473,809 | 483,296 |
Accumulated other comprehensive loss |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning balance | (20,271) | (15,620) | (20,018) | (15,747) |
Foreign currency translation adjustment | 506 | (1,724) | 253 | (1,597) |
Ending balance, net of tax | $ (19,765) | $ (17,344) | $ (19,765) | $ (17,344) |

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