Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.21.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 28, 2019 21,655        
Balance at Dec. 28, 2019 $ 22 $ 59,445 $ 306,146 $ (13,901) $ 351,712
Net earnings     85,035   85,035
Other comprehensive income (loss), net of tax       821 821
Equity-based compensation expense   10,519     $ 10,519
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) 150        
Common stock issued under equity award plans $ 0       0
Tax withholding for net-share settled equity awards   (1,941)     (1,941)
Balance (in shares) at Sep. 26, 2020 21,020        
Balance at Sep. 26, 2020 $ 21 59,011 343,165 (13,080) 389,117
Balance (in shares) at Jun. 27, 2020 21,017        
Balance at Jun. 27, 2020 $ 21 55,526 312,659 (19,130) 349,076
Net earnings     30,506   30,506
Other comprehensive income (loss), net of tax       6,050 6,050
Equity-based compensation expense   3,528     $ 3,528
Common stock repurchased and retired (in shares)         0
Common stock issued under equity award plans (in shares) 3        
Common stock issued under equity award plans $ 0       $ 0
Tax withholding for net-share settled equity awards   (43)     (43)
Balance (in shares) at Sep. 26, 2020 21,020        
Balance at Sep. 26, 2020 $ 21 59,011 343,165 (13,080) $ 389,117
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
Net earnings     96,185   96,185
Other comprehensive income (loss), net of tax       2,152 2,152
Equity-based compensation expense   11,039     $ 11,039
Common stock repurchased and retired (in shares) (1,548)       (1,548)
Common stock repurchased and retired $ (1) (19,512) (129,393)   $ (148,906)
Common stock issued under equity award plans (in shares) 156        
Common stock issued under equity award plans $ 0       0
Tax withholding for net-share settled equity awards   (3,041)     $ (3,041)
Balance (in shares) at Oct. 02, 2021 19,646       19,646
Balance at Oct. 02, 2021 $ 20 50,946 349,586 (1,473) $ 399,079
Balance (in shares) at Jul. 03, 2021 20,134        
Balance at Jul. 03, 2021 $ 20 53,909 365,650 (956) 418,623
Net earnings     27,330   27,330
Other comprehensive income (loss), net of tax       (517) (517)
Equity-based compensation expense   3,454     $ 3,454
Common stock repurchased and retired (in shares) (523)       (523)
Common stock repurchased and retired $ 0 (6,357) (43,394)   $ (49,751)
Common stock issued under equity award plans (in shares) 35        
Common stock issued under equity award plans $ 0       0
Tax withholding for net-share settled equity awards   (60)     $ (60)
Balance (in shares) at Oct. 02, 2021 19,646       19,646
Balance at Oct. 02, 2021 $ 20 $ 50,946 $ 349,586 $ (1,473) $ 399,079