Consolidated Statements of Equity - USD ($)
$ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Loss |
| Balance, beginning (in shares) at Jan. 02, 2021 |
|
57,255,000
|
|
|
|
| Balance, beginning at Jan. 02, 2021 |
$ 84,641
|
$ 0
|
$ 172,297
|
$ 7,151
|
$ (94,807)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
64,463
|
|
|
64,463
|
|
| Stock-based compensation, net (in shares) |
|
259,000
|
|
|
|
| Stock-based compensation, net |
10,014
|
|
14,472
|
(4,458)
|
|
| Other comprehensive income (loss) |
(1,890)
|
|
|
|
(1,890)
|
| Dividends on Common Stock ($0.46 per share) |
(22,964)
|
|
|
(22,964)
|
|
| Balance, ending (in shares) at Apr. 03, 2021 |
|
57,514,000
|
|
|
|
| Balance, ending at Apr. 03, 2021 |
134,264
|
$ 0
|
186,769
|
44,192
|
(96,697)
|
| Balance, beginning (in shares) at Jan. 02, 2021 |
|
57,255,000
|
|
|
|
| Balance, beginning at Jan. 02, 2021 |
84,641
|
$ 0
|
172,297
|
7,151
|
(94,807)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
151,513
|
|
|
|
|
| Other comprehensive income (loss) |
$ 672
|
|
|
|
|
| Balance, ending (in shares) at Oct. 02, 2021 |
57,550,958
|
57,551,000
|
|
|
|
| Balance, ending at Oct. 02, 2021 |
$ 184,754
|
$ 0
|
207,963
|
70,926
|
(94,135)
|
| Balance, beginning (in shares) at Apr. 03, 2021 |
|
57,514,000
|
|
|
|
| Balance, beginning at Apr. 03, 2021 |
134,264
|
$ 0
|
186,769
|
44,192
|
(96,697)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
23,637
|
|
|
23,637
|
|
| Stock-based compensation, net (in shares) |
|
118,000
|
|
|
|
| Stock-based compensation, net |
11,309
|
|
12,007
|
(698)
|
|
| Other comprehensive income (loss) |
7,728
|
|
|
|
7,728
|
| Dividends on Common Stock ($0.46 per share) |
(23,052)
|
|
|
(23,052)
|
|
| Balance, ending (in shares) at Jul. 03, 2021 |
|
57,632,000
|
|
|
|
| Balance, ending at Jul. 03, 2021 |
153,886
|
$ 0
|
198,776
|
44,079
|
(88,969)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
63,413
|
|
|
63,413
|
|
| Stock-based compensation, net (in shares) |
|
104,000
|
|
|
|
| Stock-based compensation, net |
5,679
|
|
9,187
|
(3,508)
|
|
| Other comprehensive income (loss) |
(5,166)
|
|
|
|
(5,166)
|
| Dividends on Common Stock ($0.46 per share) |
(23,052)
|
|
|
(23,052)
|
|
| Repurchase of common stock (in shares) |
|
(185,000)
|
|
|
|
| Repurchases of Common Stock |
$ (10,006)
|
|
|
(10,006)
|
|
| Balance, ending (in shares) at Oct. 02, 2021 |
57,550,958
|
57,551,000
|
|
|
|
| Balance, ending at Oct. 02, 2021 |
$ 184,754
|
$ 0
|
207,963
|
70,926
|
(94,135)
|
| Balance, beginning (in shares) at Jan. 01, 2022 |
56,381,466
|
56,381,000
|
|
|
|
| Balance, beginning at Jan. 01, 2022 |
$ 148,138
|
$ 0
|
218,259
|
22,635
|
(92,756)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
80,810
|
|
|
80,810
|
|
| Stock-based compensation, net (in shares) |
|
387,000
|
|
|
|
| Stock-based compensation, net |
(5,371)
|
|
6,462
|
(11,833)
|
|
| Other comprehensive income (loss) |
9,059
|
|
|
|
9,059
|
| Dividends on Common Stock ($0.46 per share) |
(26,033)
|
|
|
(26,033)
|
|
| Repurchase of common stock (in shares) |
|
(492,000)
|
|
|
|
| Repurchases of Common Stock |
(22,513)
|
|
|
(22,513)
|
|
| Balance, ending (in shares) at Apr. 02, 2022 |
|
56,276,000
|
|
|
|
| Balance, ending at Apr. 02, 2022 |
$ 184,090
|
$ 0
|
224,721
|
43,066
|
(83,697)
|
| Balance, beginning (in shares) at Jan. 01, 2022 |
56,381,466
|
56,381,000
|
|
|
|
| Balance, beginning at Jan. 01, 2022 |
$ 148,138
|
$ 0
|
218,259
|
22,635
|
(92,756)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
193,888
|
|
|
|
|
| Other comprehensive income (loss) |
$ 473
|
|
|
|
|
| Repurchase of common stock (in shares) |
|
(1,494,853)
|
|
|
|
| Repurchases of Common Stock |
|
$ (62,500)
|
|
|
|
| Balance, ending (in shares) at Oct. 01, 2022 |
55,464,569
|
55,465,000
|
|
|
|
| Balance, ending at Oct. 01, 2022 |
$ 208,099
|
$ 0
|
237,934
|
62,448
|
(92,283)
|
| Balance, beginning (in shares) at Apr. 02, 2022 |
|
56,276,000
|
|
|
|
| Balance, beginning at Apr. 02, 2022 |
184,090
|
$ 0
|
224,721
|
43,066
|
(83,697)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
61,995
|
|
|
61,995
|
|
| Stock-based compensation, net (in shares) |
|
109,000
|
|
|
|
| Stock-based compensation, net |
6,820
|
|
7,320
|
(500)
|
|
| Other comprehensive income (loss) |
(8,260)
|
|
|
|
(8,260)
|
| Dividends on Common Stock ($0.46 per share) |
(25,475)
|
|
|
(25,475)
|
|
| Repurchase of common stock (in shares) |
|
(1,003,000)
|
|
|
|
| Repurchases of Common Stock |
(39,981)
|
|
|
(39,981)
|
|
| Balance, ending (in shares) at Jul. 02, 2022 |
|
55,382,000
|
|
|
|
| Balance, ending at Jul. 02, 2022 |
179,189
|
$ 0
|
232,041
|
39,105
|
(91,957)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
51,083
|
|
|
51,083
|
|
| Stock-based compensation, net (in shares) |
|
83,000
|
|
|
|
| Stock-based compensation, net |
3,666
|
|
5,893
|
(2,227)
|
|
| Other comprehensive income (loss) |
(326)
|
|
|
|
(326)
|
| Dividends on Common Stock ($0.46 per share) |
$ (25,513)
|
|
|
(25,513)
|
|
| Repurchase of common stock (in shares) |
|
0
|
|
|
|
| Balance, ending (in shares) at Oct. 01, 2022 |
55,464,569
|
55,465,000
|
|
|
|
| Balance, ending at Oct. 01, 2022 |
$ 208,099
|
$ 0
|
$ 237,934
|
$ 62,448
|
$ (92,283)
|