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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Cumulative effect of adoption of accounting standard
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Cumulative effect of adoption of accounting standard
Total
Balance at Dec. 29, 2018 $ 4 $ 107,517   $ 961,343 $ (1,574)   $ 1,067,290
Balance (in shares) at Dec. 29, 2018 43,088            
Increase (Decrease) in Stockholders' Equity              
Net income       19,265     19,265
Other comprehensive loss         2,220   2,220
Stock issuances, net of shares withheld for taxes   (1,799)         (1,799)
Stock issuances, net of shares withheld for taxes (in shares) 709            
Repurchases of common stock   (26,716)         (26,716)
Repurchases of common stock (in shares) (301)            
Stock-based compensation   54,791         54,791
Balance at Dec. 28, 2019 $ 4 133,793 $ 525 980,608 646 $ 525 1,115,051
Balance (in shares) at Dec. 28, 2019 43,496            
Increase (Decrease) in Stockholders' Equity              
Net income       12,531     12,531
Other comprehensive loss         1,168   1,168
Stock issuances, net of shares withheld for taxes   (3,109)         (3,109)
Stock issuances, net of shares withheld for taxes (in shares) 639            
Repurchases of common stock   (16,287)         (16,287)
Repurchases of common stock (in shares) (210)            
Stock-based compensation   60,065         60,065
Convertible debt activity   29,897         29,897
Balance at Jan. 02, 2021 $ 4 204,359   993,664 1,814   $ 1,199,841
Balance (in shares) at Jan. 02, 2021 43,925           43,925
Increase (Decrease) in Stockholders' Equity              
Net income       2,117,399     $ 2,117,399
Other comprehensive loss         (4,233)   (4,233)
Stock issuances, net of shares withheld for taxes   (8,056)         (8,056)
Stock issuances, net of shares withheld for taxes (in shares) 548            
Repurchases of common stock   (253,820)   (896,224)     (1,150,044)
Repurchases of common stock (in shares) (6,520)            
Stock-based compensation   58,264         58,264
Convertible debt activity   $ (747)         (747)
Convertible debt activity (in shares) 528            
Balance at Jan. 01, 2022 $ 4     $ 2,214,839 $ (2,419)   $ 2,212,424
Balance (in shares) at Jan. 01, 2022 38,481           38,481