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CONSOLIDATED AND COMBINED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Equity Attributable to the Company
Common Stock
Additional paid-in Capital
Net Parent Investment
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Shares beginning balance (shares) at Dec. 30, 2018     0          
Balances, beginning balance at Dec. 30, 2018 $ 435,348 $ 434,201 $ 0 $ 0 $ 438,209 $ 0 $ (4,008) $ 1,147
Increase (Decrease) in Stockholders' Equity                
Net (loss) income (178,902) (183,059)     (183,059)     4,157
Other comprehensive loss (3,610) (3,610)         (3,610)  
Net parent contribution 114,687 114,687     114,687      
Shares ending balance (shares) at Dec. 29, 2019     0          
Balances, ending balance at Dec. 29, 2019 367,523 362,219 $ 0 0 369,837 0 (7,618) 5,304
Increase (Decrease) in Stockholders' Equity                
Net (loss) income (141,012) (142,631)     (134,190) (8,441)   1,619
Other comprehensive loss (2,773) (2,773)         (2,773)  
Net parent contribution (129,586) (129,586)     (129,586)      
Issuance of common stock, net of issuance cost (shares)     8,930,000          
Issuance of common stock, net of issuance cost 297,541 297,541   297,541        
Issuance of physical delivery forwards (shares)     3,797,000          
Issuance of Physical Delivery Forward 58,466 58,466   58,466        
Reclassification of Physical Delivery Forward (64,089) (64,089)   (64,089)        
Issuance of convertible debt, net of issuance cost 52,189 52,189   52,189        
Conversion of Net parent investment into common stock, net of issuance cost (shares)     21,268,000          
Conversion of Net parent investment into common stock, net of issuance cost (776) (776)   105,285 (106,061)      
Distribution to noncontrolling interests (278)             (278)
Recognition of share-based compensation $ 2,082 2,082   2,082        
Shares ending balance (shares) at Jan. 03, 2021 33,995,116   33,995,000          
Balances, ending balance at Jan. 03, 2021 $ 439,287 432,642 $ 0 451,474 0 (8,441) (10,391) 6,645
Increase (Decrease) in Stockholders' Equity                
Net (loss) income (255,746) (254,520)       (254,520)   (1,226)
Other comprehensive loss (1,453) (1,453)         (1,453)  
Issuance of common stock, net of issuance cost (shares)     9,916,000          
Issuance of common stock, net of issuance cost 169,684 169,684   169,684        
Issuance of common stock for stock-based compensation, net of tax withheld (shares)     336,000          
Issuance of common stock for stock-based compensation, net of tax withheld (4,245) (4,245)   (4,245)        
Recognition of share-based compensation $ 7,348 7,348   7,348        
Shares ending balance (shares) at Jan. 02, 2022 44,246,603   44,247,000          
Balances, ending balance at Jan. 02, 2022 $ 354,875 $ 349,456 $ 0 $ 624,261 $ 0 $ (262,961) $ (11,844) $ 5,419