Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.22.2.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Jan. 02, 2021   21,038,000      
Beginning balance at Jan. 02, 2021 $ 441,650 $ 21 $ 62,460 $ 382,794 $ (3,625)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
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) (1,548,000) (1,548,000)      
Common stock repurchased and retired $ (148,906) $ (1) (19,512) (129,393)  
Common stock issued under equity award plans (in shares)   156,000      
Tax withholding for net-share settled equity awards (3,041)   (3,041)    
Ending balance (in shares) at Oct. 02, 2021   19,646,000      
Ending balance at Oct. 02, 2021 399,079 $ 20 50,946 349,586 (1,473)
Beginning balance (in shares) at Jul. 03, 2021   20,134,000      
Beginning balance at Jul. 03, 2021 418,623 $ 20 53,909 365,650 (956)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
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) (523,000) (523,000)      
Common stock repurchased and retired $ (49,751) $ 0 (6,357) (43,394)  
Common stock issued under equity award plans (in shares)   35,000      
Tax withholding for net-share settled equity awards (60)   (60)    
Ending balance (in shares) at Oct. 02, 2021   19,646,000      
Ending balance at Oct. 02, 2021 $ 399,079 $ 20 50,946 349,586 (1,473)
Beginning balance (in shares) at Jan. 01, 2022 19,393,000 19,393,000      
Beginning balance at Jan. 01, 2022 $ 395,124 $ 19 50,010 344,637 458
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 56,555     56,555  
Other comprehensive income (loss), net of tax (20,457)       (20,457)
Equity-based compensation expense $ 9,815   9,815    
Common stock repurchased and retired (in shares) (288,000) (288,000)      
Common stock repurchased and retired $ (25,382) $ 0 (3,031) (22,351)  
Common stock issued under equity award plans (in shares)   93,000      
Tax withholding for net-share settled equity awards $ (4,556)   (4,556)    
Ending balance (in shares) at Oct. 01, 2022 19,198,000 19,198,000      
Ending balance at Oct. 01, 2022 $ 411,099 $ 19 52,238 378,841 (19,999)
Beginning balance (in shares) at Jul. 02, 2022   19,196,000      
Beginning balance at Jul. 02, 2022 403,681 $ 19 49,206 363,912 (9,456)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 14,929     14,929  
Other comprehensive income (loss), net of tax (10,543)       (10,543)
Equity-based compensation expense $ 3,076   3,076    
Common stock repurchased and retired (in shares) 0        
Common stock issued under equity award plans (in shares)   2,000      
Tax withholding for net-share settled equity awards $ (44)   (44)    
Ending balance (in shares) at Oct. 01, 2022 19,198,000 19,198,000      
Ending balance at Oct. 01, 2022 $ 411,099 $ 19 $ 52,238 $ 378,841 $ (19,999)