Annual report pursuant to Section 13 and 15(d)

Consolidated and Combined Statements of Equity

v3.20.4
Consolidated and Combined Statements of Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Former Parent Investment
Former Parent Investment
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 30, 2017     0          
Beginning balance at Dec. 30, 2017 $ 1,357,893 $ 3,047 $ 0 $ 0 $ 1,480,375 $ 3,047 $ 0 $ (122,482)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member              
Net income $ 263,073       263,073      
Foreign currency translation (22,700)             (22,700)
Net transfers to former parent 122,139       122,139      
Ending balance (in shares) at Dec. 29, 2018     0          
Ending balance at Dec. 29, 2018 1,723,452 $ (2,713) $ 0 0 1,868,634 $ (2,713) 0 (145,182)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 96,654       32,164   64,490  
Stock-based compensation, net (in shares)     164          
Stock-based compensation, net 15,278     17,931     (2,653)  
Foreign currency translation 3,167             3,167
Defined benefit pension plans (1,243)             (1,243)
Derivative financial instruments (4,924)             (4,924)
Net transfers to former parent (1,696,859)       (1,765,343)     68,484
Transfer of former parent investment to additional paid-in capital 0     132,742 (132,742)      
Issuance of Common Stock (in shares)     56,648          
Dividends on Common Stock $ (63,555)           (63,555)  
Ending balance (in shares) at Dec. 28, 2019 56,811,198   56,812          
Ending balance at Dec. 28, 2019 $ 69,257   $ 0 150,673 0   (1,718) (79,698)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 67,923           67,923  
Stock-based compensation, net (in shares)     443          
Stock-based compensation, net 17,338     21,624     (4,286)  
Foreign currency translation 3,940             3,940
Defined benefit pension plans 412             412
Derivative financial instruments (19,461)             (19,461)
Dividends on Common Stock $ (54,768)           (54,768)  
Ending balance (in shares) at Jan. 02, 2021 57,254,611   57,255          
Ending balance at Jan. 02, 2021 $ 84,641   $ 0 $ 172,297 $ 0   $ 7,151 $ (94,807)