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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Cumulative effect of adoption of accounting standard
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Cumulative effect of adoption of accounting standard
Accumulated Other Comprehensive Income (Loss)
Cumulative effect of adoption of accounting standard
Total
Balance at Dec. 30, 2017 $ 4 $ 102,862 $ 26,445 $ 851,307 $ (250) $ (1,157) $ 26,195 $ 953,016
Balance (in shares) at Dec. 30, 2017 42,707              
Increase (Decrease) in Stockholders' Equity                
Net income       83,591       83,591
Other comprehensive (loss) income           (167)   (167)
Stock issuances, net of shares withheld for taxes   (6,180)           (6,180)
Stock issuances, net of shares withheld for taxes (in shares) 815              
Repurchases of common stock   (39,276)           (39,276)
Repurchases of common stock (in shares) (434)              
Stock-based compensation   50,111           50,111
Balance at Dec. 29, 2018 $ 4 107,517   961,343   (1,574)   1,067,290
Balance (in shares) at Dec. 29, 2018 43,088              
Increase (Decrease) in Stockholders' Equity                
Net income       19,265       19,265
Other comprehensive (loss) income           2,220   2,220
Stock issuances, net of shares withheld for taxes   (1,799)           (1,799)
Stock issuances, net of shares withheld for taxes (in shares) 709              
Repurchases of common stock   (26,716)           (26,716)
Repurchases of common stock (in shares) (301)              
Stock-based compensation   54,791           54,791
Balance at Dec. 28, 2019 $ 4 133,793 $ 525 980,608   646 $ 525 $ 1,115,051
Balance (in shares) at Dec. 28, 2019 43,496             43,496,000
Increase (Decrease) in Stockholders' Equity                
Net income       12,531       $ 12,531
Other comprehensive (loss) income           1,168   1,168
Stock issuances, net of shares withheld for taxes   (3,109)           (3,109)
Stock issuances, net of shares withheld for taxes (in shares) 639              
Repurchases of common stock   (16,287)           (16,287)
Repurchases of common stock (in shares) (210)              
Stock-based compensation   60,065           60,065
Convertible debt activity   29,897           29,897
Balance at Jan. 02, 2021 $ 4 $ 204,359   $ 993,664   $ 1,814   $ 1,199,841
Balance (in shares) at Jan. 02, 2021 43,925             43,925,000