XML 20 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 30, 2022
Dec. 31, 2021
Jan. 01, 2021
Income Statement [Abstract]      
Net sales $ 284,391 $ 230,472 $ 163,460
Cost of sales 61,008 51,835 45,098
Gross profit 223,383 178,637 118,362
Selling, general and administrative expenses:      
General and administrative 54,742 44,142 33,911
Selling and marketing 88,856 67,294 45,764
Research and development 35,983 33,862 31,918
Total selling, general and administrative expenses 179,581 145,298 111,593
Operating income 43,802 33,339 6,769
Other income (expense), net:      
Interest income (expense), net 2,448 (38) 238
Gain (loss) on foreign currency transactions [1] (1,707) (2,964) 864
Royalty income 804 1,015 440
Other income (loss), net 205 (48) (44)
Total other income (expenses), net 1,750 (2,035) 1,498
Income before income taxes 45,552 31,304 8,267
Provision for income taxes 6,797 6,803 2,354
Net income $ 38,755 $ 24,501 $ 5,913
Net income per share:      
Basic $ 0.81 $ 0.52 $ 0.13
Diluted $ 0.78 $ 0.50 $ 0.12
Weighted average shares outstanding:      
Basic 47,987 47,210 45,605
Diluted 49,380 49,456 47,953
[1] Shown as a separate line item on the Consolidated Statements of Income.