Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands |
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member] |
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
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Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital [Member]
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Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
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Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
AOCI Attributable to Parent [Member]
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Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
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Balance (in shares) at Dec. 30, 2017 | 24,024 | 24,024 | |||||||||||||
Balance at Dec. 30, 2017 | $ 994 | $ 994 | $ 24 | $ 76,542 | $ 289,064 | $ (1,426) | $ 364,204 | $ 24 | $ 76,542 | $ 288,070 | $ (1,426) | $ 363,210 | |||
Net earnings | 126,224 | 126,224 | |||||||||||||
Other comprehensive income (loss), net of tax | (8,961) | (8,961) | |||||||||||||
Equity-based compensation expense | 14,955 | $ 14,955 | |||||||||||||
Common stock repurchased and retired (in shares) | (900) | (900) | |||||||||||||
Common stock repurchased and retired | $ (1) | (19,587) | (85,787) | $ (105,375) | |||||||||||
Common stock issued under equity award plans (in shares) | 443 | ||||||||||||||
Common stock issued under equity award plans | $ 1 | 1 | |||||||||||||
Tax withholding for net-share settled equity awards | (809) | (809) | |||||||||||||
Disgorgement of short-swing stock profits | 907 | 907 | |||||||||||||
Balance (in shares) at Dec. 29, 2018 | 23,567 | ||||||||||||||
Balance at Dec. 29, 2018 | $ 24 | 72,008 | 329,501 | (10,387) | 391,146 | ||||||||||
Net earnings | 100,526 | 100,526 | |||||||||||||
Other comprehensive income (loss), net of tax | (3,514) | (3,514) | |||||||||||||
Equity-based compensation expense | 15,541 | $ 15,541 | |||||||||||||
Common stock repurchased and retired (in shares) | (2,009) | (2,009) | |||||||||||||
Common stock repurchased and retired | $ (2) | (26,117) | (123,881) | $ (150,000) | |||||||||||
Common stock issued under equity award plans (in shares) | 97 | ||||||||||||||
Common stock issued under equity award plans | $ 0 | 0 | |||||||||||||
Tax withholding for net-share settled equity awards | (1,987) | $ (1,987) | |||||||||||||
Balance (in shares) at Dec. 28, 2019 | 21,655 | 21,655 | |||||||||||||
Balance at Dec. 28, 2019 | $ 22 | 59,445 | 306,146 | (13,901) | $ 351,712 | ||||||||||
Net earnings | 124,664 | 124,664 | |||||||||||||
Other comprehensive income (loss), net of tax | 10,276 | 10,276 | |||||||||||||
Equity-based compensation expense | 14,394 | $ 14,394 | |||||||||||||
Common stock repurchased and retired (in shares) | (785) | (785) | |||||||||||||
Common stock repurchased and retired | $ (1) | (9,012) | (48,016) | $ (57,029) | |||||||||||
Common stock issued under equity award plans (in shares) | 168 | ||||||||||||||
Common stock issued under equity award plans | $ 0 | 0 | |||||||||||||
Tax withholding for net-share settled equity awards | (2,367) | $ (2,367) | |||||||||||||
Balance (in shares) at Jan. 02, 2021 | 21,038 | 21,038 | |||||||||||||
Balance at Jan. 02, 2021 | $ 21 | $ 62,460 | $ 382,794 | $ (3,625) | $ 441,650 |
X | ||||||||||
- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The amount of increase in additional paid in capital from disgorgement to short-swing stock profits. No definition available.
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