XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2021
Jun. 30, 2020
Jun. 29, 2021
Jun. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)        
Net income/(loss) $ 33,715 $ (56,539) $ 37,583 $ (192,702)
Other comprehensive gain/(loss):        
Foreign currency translation adjustment 219 404 393 (532)
Unrealized gain/(loss) on derivative, net of tax 1,726 (1,467) 3,464 (3,837)
Other comprehensive gain/(loss) 1,945 (1,063) 3,857 (4,369)
Total comprehensive income/(loss) 35,660 (57,602) 41,440 (197,071)
Comprehensive income attributable to Series A preferred stockholders (16,937)   (22,421)  
Total comprehensive income/(loss) available to common stockholders $ 18,723 $ (57,602) $ 19,019 $ (197,071)