XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.3
SHAREHOLDERS' EQUITY (Details)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 28, 2025
USD ($)
shares
Sep. 29, 2024
USD ($)
shares
Sep. 28, 2025
USD ($)
shares
Sep. 29, 2024
USD ($)
shares
May 14, 2025
d
$ / shares
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning balance (in shares) | shares     29,588,363    
Ending balance (in shares) | shares 29,924,684   29,924,684    
Beginning balance     $ 315,359    
Net income (loss) $ (1,916) $ (7,635) (16,424) $ (114,043)  
Foreign currency translation adjustment before reclassification (220) 437 386 1,573  
Reclassification from accumulated other comprehensive income (loss) 0 0 0 (973)  
Foreign currency translation adjustment (220) 437 386 600  
Ending balance, net of tax $ 304,339 $ 327,152 $ 304,339 $ 327,152  
Common stock          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning balance (in shares) | shares 29,892,000 29,959,000 29,588,000 31,246,000  
Purchases and retirement of common stock (in shares) | shares 0 (478,000) 0 (1,967,000)  
Net issuances under equity plans, including tax benefits (in shares) | shares 33,000 17,000 337,000 219,000  
Ending balance (in shares) | shares 29,925,000 29,498,000 29,925,000 29,498,000  
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 326,778 358,312 337,551 478,584  
Net income (loss) (1,916) (7,635) (16,424) (114,043)  
Purchases and retirement of common stock 0 (4,315) 0 (21,301)  
Net issuance under equity plans, including tax benefits 75 69 (611) (1,653)  
Stock-based compensation 1,208 832 5,629 5,676  
Ending balance, net of tax 326,145 347,263 326,145 347,263  
Accumulated other comprehensive income (loss)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning balance (21,587) (20,549) (22,193) (20,712)  
Ending balance, net of tax $ (21,807) $ (20,112) $ (21,807) $ (20,112)  
Series A Preferred Stock          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Right to receive ratio         0.01
Exercisable price (in dollars per share) | $ / shares         $ 30
Period of public announcement | d         10
Period of tender or exchange offer | d         10
Series A Preferred Stock | Minimum          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beneficial ownership percentage         0.15
Series A Preferred Stock | Maximum          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beneficial ownership percentage         0.20