Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 28, 2019   21,655      
Beginning balance at Dec. 28, 2019 $ 351,712 $ 22 $ 59,445 $ 306,146 $ (13,901)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
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 $ (57,029) $ (1) (9,012) (48,016)
Common stock issued under entity 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)
Ending balance (in shares) at Jan. 02, 2021   21,038      
Ending balance at Jan. 02, 2021 441,650 $ 21 62,460 382,794 (3,625)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 116,505 116,505
Other comprehensive income (loss), net of tax 4,083 4,083
Equity-based compensation expense $ 14,298 14,298
Common stock repurchased and retired (in shares) (1,844) (1,844)      
Common stock repurchased and retired $ (177,837) $ (2) (23,173) (154,662)
Common stock issued under entity award plans (in shares)   199      
Common stock issued under equity award plans 0 $ 0
Tax withholding for net-share settled equity awards $ (3,575) (3,575)
Ending balance (in shares) at Jan. 01, 2022 19,393 19,393      
Ending balance at Jan. 01, 2022 $ 395,124 $ 19 50,010 344,637 458
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 69,350 69,350
Other comprehensive income (loss), net of tax (13,245) (13,245)
Equity-based compensation expense $ 13,331 13,331
Common stock repurchased and retired (in shares) (288) (288)      
Common stock repurchased and retired $ (25,382) $ 0 (3,031) (22,351)
Common stock issued under entity award plans (in shares)   101      
Common stock issued under equity award plans 0 $ 0
Tax withholding for net-share settled equity awards $ (4,706) (4,706)
Ending balance (in shares) at Dec. 31, 2022 19,206 19,206      
Ending balance at Dec. 31, 2022 $ 434,472 $ 19 $ 55,604 $ 391,636 $ (12,787)