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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 Jan. 02, 2021 $ 4 $ 204,359   $ 993,664 $ 1,814   $ 1,199,841
Balance (in shares) at Jan. 02, 2021 43,925            
Increase (Decrease) in Stockholders' Equity              
Net income       13,509     13,509
Other comprehensive loss         (1,588)   (1,588)
Stock issuances, net of shares withheld for taxes   (17,817)         (17,817)
Stock issuances, net of shares withheld for taxes (in shares) 296            
Stock-based compensation   13,782         13,782
Convertible debt activity   (748)         (748)
Convertible debt activity (in shares) 528            
Balance at Apr. 03, 2021 $ 4 199,576   1,007,173 226   1,206,979
Balance (in shares) at Apr. 03, 2021 44,749            
Balance at Jan. 01, 2022 $ 4 0   2,214,839 (2,419)   $ 2,212,424
Balance (in shares) at Jan. 01, 2022 38,481           38,481
Increase (Decrease) in Stockholders' Equity              
Net income       22,907     $ 22,907
Other comprehensive loss         (8,047)   (8,047)
Stock issuances, net of shares withheld for taxes   (8,755)         (8,755)
Stock issuances, net of shares withheld for taxes (in shares) 142            
Repurchases of common stock   (4,114)   (159,666)     (163,780)
Repurchases of common stock (in shares) (1,419)            
Stock-based compensation   12,869         12,869
Balance at Apr. 02, 2022 $ 4 $ 0 $ (59,963) $ 2,018,117 $ (10,466) $ (59,963) $ 2,007,655
Balance (in shares) at Apr. 02, 2022 37,204           37,204