Annual report pursuant to Section 13 and 15(d)

Consolidated and Combined Statements of Equity

v3.22.0.1
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. 29, 2018     0          
Beginning 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)     164,000          
Stock-based compensation, net 15,278     17,931     (2,653)  
Other comprehensive income (loss) (3,000)             (3,000)
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)     56,648,000          
Dividends on Common Stock (63,555)           (63,555)  
Ending balance (in shares) at Dec. 28, 2019     56,812,000          
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)     443,000          
Stock-based compensation, net 17,338     21,624     (4,286)  
Other comprehensive income (loss) (15,109)             (15,109)
Dividends on Common Stock $ (54,768)           (54,768)  
Ending balance (in shares) at Jan. 02, 2021 57,254,611   57,255,000          
Ending balance at Jan. 02, 2021 $ 84,641   $ 0 172,297 0   7,151 (94,807)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 195,423           195,423  
Stock-based compensation, net (in shares)     504,000          
Stock-based compensation, net 36,566     45,962     (9,396)  
Other comprehensive income (loss) 2,051             2,051
Dividends on Common Stock (95,081)           (95,081)  
Repurchase of Common Stock (in shares)     (1,378,000)          
Repurchases of Common Stock $ (75,462)   $ (75,500)       (75,462)  
Ending balance (in shares) at Jan. 01, 2022 56,381,466   56,381,000          
Ending balance at Jan. 01, 2022 $ 148,138   $ 0 $ 218,259 $ 0   $ 22,635 $ (92,756)