Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.22.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Jan. 02, 2021 21,038,000        
Balance at Jan. 02, 2021 $ 21 $ 62,460 $ 382,794 $ (3,625) $ 441,650
Net earnings 68,855 68,855
Other comprehensive income (loss), net of tax 2,669 2,669
Equity-based compensation expense 7,585 $ 7,585
Common stock repurchased and retired (in shares) (1,025,000)       (1,025,000)
Common stock repurchased and retired $ (1) (13,155) (85,999) $ (99,155)
Common stock issued under equity award plans (in shares) 121,000        
Common stock issued under equity award plans $ 0 0
Tax withholding for net-share settled equity awards (2,981) (2,981)
Balance (in shares) at Jul. 03, 2021 20,134,000        
Balance at Jul. 03, 2021 $ 20 53,909 365,650 (956) 418,623
Balance (in shares) at Apr. 03, 2021 20,422,000        
Balance at Apr. 03, 2021 $ 20 54,084 353,213 (4,540) 402,777
Net earnings 38,234 38,234
Other comprehensive income (loss), net of tax 3,584 3,584
Equity-based compensation expense 3,845 $ 3,845
Common stock repurchased and retired (in shares) (304,000)       (304,000)
Common stock repurchased and retired $ 0 (3,904) (25,797) $ (29,701)
Common stock issued under equity award plans (in shares) 16,000        
Common stock issued under equity award plans $ 0 0
Tax withholding for net-share settled equity awards (116) (116)
Balance (in shares) at Jul. 03, 2021 20,134,000        
Balance at Jul. 03, 2021 $ 20 53,909 365,650 (956) $ 418,623
Balance (in shares) at Jan. 01, 2022 19,393,000       19,393,000
Balance at Jan. 01, 2022 $ 19 50,010 344,637 458 $ 395,124
Net earnings 41,626 41,626
Other comprehensive income (loss), net of tax (9,914) (9,914)
Equity-based compensation expense 6,739 $ 6,739
Common stock repurchased and retired (in shares) (288)       (288,000)
Common stock repurchased and retired $ 0 (3,031) (22,351) $ (25,382)
Common stock issued under equity award plans (in shares) 91,000        
Common stock issued under equity award plans $ 0 0
Tax withholding for net-share settled equity awards (4,512) $ (4,512)
Balance (in shares) at Jul. 02, 2022 19,196,000       19,196,000
Balance at Jul. 02, 2022 $ 19 49,206 363,912 (9,456) $ 403,681
Balance (in shares) at Apr. 02, 2022 19,185,000        
Balance at Apr. 02, 2022 $ 19 45,951 344,755 (779) 389,946
Net earnings 19,157 19,157
Other comprehensive income (loss), net of tax (8,677) (8,677)
Equity-based compensation expense 3,556 $ 3,556
Common stock repurchased and retired (in shares)         0
Common stock issued under equity award plans (in shares) 11,000        
Common stock issued under equity award plans $ 0 $ 0
Tax withholding for net-share settled equity awards (301) $ (301)
Balance (in shares) at Jul. 02, 2022 19,196,000       19,196,000
Balance at Jul. 02, 2022 $ 19 $ 49,206 $ 363,912 $ (9,456) $ 403,681