Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Equity (Unaudited)

v3.26.1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance, beginning (in shares) at Dec. 28, 2024   55,311,000      
Balance, beginning at Dec. 28, 2024 $ 400,055 $ 0 $ 316,746 $ 199,959 $ (116,650)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 42,882     42,882  
Stock-based compensation, net (in shares)   121,000      
Stock-based compensation, net 10,495   14,924 (4,429)  
Other comprehensive income 2,064       2,064
Dividends on Common Stock (28,824)     (28,824)  
Balance, ending (in shares) at Mar. 29, 2025   55,432,000      
Balance, ending at Mar. 29, 2025 426,672 $ 0 331,670 209,588 (114,586)
Balance, beginning (in shares) at Dec. 28, 2024   55,311,000      
Balance, beginning at Dec. 28, 2024 400,055 $ 0 316,746 199,959 (116,650)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 116,751        
Other comprehensive income $ 27,050        
Balance, ending (in shares) at Jun. 28, 2025 55,567,652 55,568,000      
Balance, ending at Jun. 28, 2025 $ 498,347 $ 0 338,426 249,521 (89,600)
Balance, beginning (in shares) at Mar. 29, 2025   55,432,000      
Balance, beginning at Mar. 29, 2025 426,672 $ 0 331,670 209,588 (114,586)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 73,869     73,869  
Stock-based compensation, net (in shares)   136,000      
Stock-based compensation, net 1,713   6,756 (5,043)  
Other comprehensive income 24,986       24,986
Dividends on Common Stock $ (28,893)     (28,893)  
Balance, ending (in shares) at Jun. 28, 2025 55,567,652 55,568,000      
Balance, ending at Jun. 28, 2025 $ 498,347 $ 0 338,426 249,521 (89,600)
Balance, beginning (in shares) at Jan. 03, 2026 55,239,594 55,240,000      
Balance, beginning at Jan. 03, 2026 $ 564,867 $ 0 358,130 274,280 (67,543)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 92,439     92,439  
Stock-based compensation, net (in shares)   248,000      
Stock-based compensation, net (8,604)   7,919 (16,523)  
Other comprehensive income 24,505       24,505
Dividends on Common Stock (29,338)     (29,338)  
Repurchases of Common Stock, including excise tax (in shares)   (325,000)      
Repurchases of Common Stock, including excise tax (25,000)     (25,000)  
Balance, ending (in shares) at Apr. 04, 2026   55,163,000      
Balance, ending at Apr. 04, 2026 $ 618,869 $ 0 366,049 295,858 (43,038)
Balance, beginning (in shares) at Jan. 03, 2026 55,239,594 55,240,000      
Balance, beginning at Jan. 03, 2026 $ 564,867 $ 0 358,130 274,280 (67,543)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 157,241        
Other comprehensive income $ 27,263        
Balance, ending (in shares) at Jul. 04, 2026 54,650,957 54,651,000      
Balance, ending at Jul. 04, 2026 $ 618,544 $ 0 378,224 280,600 (40,280)
Balance, beginning (in shares) at Apr. 04, 2026   55,163,000      
Balance, beginning at Apr. 04, 2026 618,869 $ 0 366,049 295,858 (43,038)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 64,802     64,802  
Stock-based compensation, net (in shares)   162,000      
Stock-based compensation, net 11,680   12,617 (937)  
Other comprehensive income 2,758       2,758
Dividends on Common Stock (29,123)     (29,123)  
Repurchases of Common Stock, including excise tax (in shares)   (674,000)      
Repurchases of Common Stock, including excise tax $ (50,442)   (442) (50,000)  
Balance, ending (in shares) at Jul. 04, 2026 54,650,957 54,651,000      
Balance, ending at Jul. 04, 2026 $ 618,544 $ 0 $ 378,224 $ 280,600 $ (40,280)