v3.24.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative effect of change in accounting principle
Balances, as adjusted
Common Stock
Common Stock
Balances, as adjusted
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative effect of change in accounting principle
Additional Paid-In Capital
Balances, as adjusted
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Balances, as adjusted
Retained Earnings
Retained Earnings
Cumulative effect of change in accounting principle
Retained Earnings
Balances, as adjusted
Treasury Stock
Treasury Stock
Balances, as adjusted
Beginning balance (in shares) at Jan. 02, 2021       81,239 81,239                    
Beginning balance at Jan. 02, 2021 $ 906,502 $ (64,114) $ 842,388 $ 821 $ 821 $ 795,697 $ (71,385) $ 724,312 $ (4,400) $ (4,400) $ 142,880 $ 7,271 $ 150,151 $ (28,496) $ (28,496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of common stock (in shares)       1,657                      
Issuance of common stock 11,482     $ 17   11,465                  
Stock-based compensation $ 14,701         14,701                  
Purchase of treasury stock (in shares) (1,400)     (1,491)                      
Purchase of treasury stock $ (73,295)                         (73,295)  
Unrealized gain on hedge instruments, net of tax 2,460               2,460            
Net income (loss) 128,244                   128,244        
Ending balance (in shares) at Jan. 01, 2022       81,405                      
Ending balance at Jan. 01, 2022 925,980     $ 838   750,478     (1,940)   278,395     (101,791)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of common stock (in shares)       433                      
Issuance of common stock 3,286     $ 4   3,282                  
Stock-based compensation $ 13,353         13,353                  
Purchase of treasury stock (in shares) (2,700)     (2,846)                      
Purchase of treasury stock $ (84,388)                         (84,388)  
Unrealized gain on hedge instruments, net of tax 761               761            
Repurchase of 2025 Notes (1)         (1)                  
Net income (loss) $ 42,122                   42,122        
Ending balance (in shares) at Dec. 31, 2022 78,992     78,992                      
Ending balance at Dec. 31, 2022 $ 901,113     $ 842   767,112     (1,179)   320,517     (186,179)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of common stock (in shares)       558                      
Issuance of common stock 1,838     $ 6   1,832                  
Stock-based compensation $ 20,023         20,023                  
Purchase of treasury stock (in shares) (1,100)     (1,239)                      
Purchase of treasury stock $ (28,415)                         (28,415)  
Unrealized gain on hedge instruments, net of tax 760               760            
Net income (loss) $ (65,901)                   (65,901)        
Ending balance (in shares) at Dec. 30, 2023 78,311     78,311                      
Ending balance at Dec. 30, 2023 $ 829,418     $ 848   $ 788,967     $ (419)   $ 254,616     $ (214,594)