Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.20.4
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
AOCI Attributable to Parent [Member]
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
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