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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ 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
Total
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            
Increase (Decrease) in Stockholders' Equity              
Net income       3,583     3,583
Other comprehensive loss         1,214   1,214
Stock issuances, net of shares withheld for taxes   (9,407)         (9,407)
Stock issuances, net of shares withheld for taxes (in shares) 541            
Repurchases of common stock   (16,287)         (16,287)
Repurchases of common stock (in shares) (210)            
Stock-based compensation   44,337         44,337
Convertible debt activity   31,035         31,035
Balance at Oct. 03, 2020 $ 4 183,471   984,716 1,860   1,170,051
Balance (in shares) at Oct. 03, 2020 43,827            
Balance at Jul. 04, 2020 $ 4 173,477   981,554 2,611   1,157,646
Balance (in shares) at Jul. 04, 2020 43,796            
Increase (Decrease) in Stockholders' Equity              
Net income       3,162     3,162
Other comprehensive loss         (751)   (751)
Stock issuances, net of shares withheld for taxes   (408)         (408)
Stock issuances, net of shares withheld for taxes (in shares) 31            
Stock-based compensation   14,538         14,538
Convertible debt activity   (4,136)         (4,136)
Balance at Oct. 03, 2020 $ 4 183,471   984,716 1,860   1,170,051
Balance (in shares) at Oct. 03, 2020 43,827            
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
Increase (Decrease) in Stockholders' Equity              
Net income       2,120,497     $ 2,120,497
Other comprehensive loss         (2,425)   (2,425)
Stock issuances, net of shares withheld for taxes   (12,774)         (12,774)
Stock issuances, net of shares withheld for taxes (in shares) 484            
Repurchases of common stock   (229,187)   (465,971)     (695,158)
Repurchases of common stock (in shares) (4,390)            
Stock-based compensation   38,350         38,350
Convertible debt activity   (748)         (748)
Convertible debt activity (in shares) 528            
Balance at Oct. 02, 2021 $ 4 0   2,648,190 (611)   $ 2,647,583
Balance (in shares) at Oct. 02, 2021 40,547           40,547
Balance at Jul. 03, 2021 $ 4 200,716   1,027,105 (71)   $ 1,227,754
Balance (in shares) at Jul. 03, 2021 44,764            
Increase (Decrease) in Stockholders' Equity              
Net income       2,087,056     2,087,056
Other comprehensive loss         (540)   (540)
Stock issuances, net of shares withheld for taxes   (1,430)         (1,430)
Stock issuances, net of shares withheld for taxes (in shares) 30            
Repurchases of common stock   (210,204)   (465,971)     (676,175)
Repurchases of common stock (in shares) (4,247)            
Stock-based compensation   10,918         10,918
Balance at Oct. 02, 2021 $ 4 $ 0   $ 2,648,190 $ (611)   $ 2,647,583
Balance (in shares) at Oct. 02, 2021 40,547           40,547