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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       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            
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            
Balance at Jan. 01, 2022 $ 4 0 $ (59,963) 2,214,839 (2,419) $ (59,963) $ 2,212,424
Balance (in shares) at Jan. 01, 2022 38,481           38,481
Increase (Decrease) in Stockholders' Equity              
Net income       66,041     $ 66,041
Other comprehensive loss         (14,048)   (14,048)
Stock issuances, net of shares withheld for taxes   (8,367)         (8,367)
Stock issuances, net of shares withheld for taxes (in shares) 316            
Repurchases of common stock $ (1) (34,885)   (652,809) 0   (687,695)
Repurchases of common stock (in shares) (5,267)            
Stock-based compensation   43,252         43,252
Balance at Oct. 01, 2022 $ 3 0   1,568,108 (16,467)   $ 1,551,644
Balance (in shares) at Oct. 01, 2022 33,530           33,530
Balance at Jul. 02, 2022 $ 3 0   1,619,396 (14,055)   $ 1,605,344
Balance (in shares) at Jul. 02, 2022 34,223            
Increase (Decrease) in Stockholders' Equity              
Net income       20,999     20,999
Other comprehensive loss         (2,412)   (2,412)
Stock issuances, net of shares withheld for taxes   (773)         (773)
Stock issuances, net of shares withheld for taxes (in shares) 15            
Repurchases of common stock   (15,211)   (72,287)     (87,498)
Repurchases of common stock (in shares) (708)            
Stock-based compensation   15,984         15,984
Balance at Oct. 01, 2022 $ 3 $ 0   $ 1,568,108 $ (16,467)   $ 1,551,644
Balance (in shares) at Oct. 01, 2022 33,530           33,530