Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.22.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance, beginning (in shares) at Jan. 02, 2021   57,255,000      
Balance, beginning at Jan. 02, 2021 $ 84,641 $ 0 $ 172,297 $ 7,151 $ (94,807)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 64,463     64,463  
Stock-based compensation, net (in shares)   259,000      
Stock-based compensation, net 10,014   14,472 (4,458)  
Other comprehensive income (loss) (1,890)       (1,890)
Dividends on Common Stock $ (22,964)     (22,964)  
Balance, ending (in shares) at Apr. 03, 2021 57,513,619 57,514,000      
Balance, ending at Apr. 03, 2021 $ 134,264 $ 0 186,769 44,192 (96,697)
Balance, beginning (in shares) at Jan. 01, 2022 56,381,466 56,381,000      
Balance, beginning at Jan. 01, 2022 $ 148,138 $ 0 218,259 22,635 (92,756)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 80,810     80,810  
Stock-based compensation, net (in shares)   387,000      
Stock-based compensation, net (5,371)   6,462 (11,833)  
Other comprehensive income (loss) 9,059       9,059
Dividends on Common Stock (26,033)     (26,033)  
Repurchase of Common Stock (in shares)   (491,627)      
Repurchases of Common Stock $ (22,513) $ (22,500)   (22,513)  
Balance, ending (in shares) at Apr. 02, 2022 56,276,243 56,276,000      
Balance, ending at Apr. 02, 2022 $ 184,090 $ 0 $ 224,721 $ 43,066 $ (83,697)