Quarterly Financial Information (Unaudited) (Tables)

12 Months Ended

Jan. 02, 2021

Quarterly Financial Information Disclosure [Abstract]

Summary of Unaudited Quarterly Consolidated Results of Operations

The following is a summary of the unaudited quarterly consolidated results of operations for the fiscal years ended January 2, 2021 and December 28, 2019.

	For the Fiscal Quarters Ended
	March 28,			June 27,		September 26,		January 2,
	2020			2020		2020		2021
Fiscal year ended January 2, 2021
Revenues, net	$	400,361		$	333,637	$	320,699		$	323,427
Gross profit	$	210,991		$	194,671	$	190,096		$	182,083
Operating income	$	24,867		$	50,985	$	92,642		$	47,668
Net (loss) income attributable to the Company	$	(6,063	)	$	14,006	$	54,525		$	12,611
Basic (loss) earnings per share	$	(0.09	)	$	0.21	$	0.80		$	0.18
Diluted (loss) earnings per share	$	(0.09	)	$	0.20	$	0.78		$	0.18

	For the Fiscal Quarters Ended
	March 30,			June 29,		September 28,		December 28,
	2019			2019		2019		2019
Fiscal year ended December 28, 2019
Revenues, net	$	363,164		$	369,023	$	348,567	$	332,583
Gross profit	$	200,948		$	215,814	$	194,769	$	175,151
Operating income	$	21,897		$	105,473	$	94,729	$	65,886
Net (loss) income attributable to the Company	$	(10,687	)	$	53,834	$	47,086	$	29,383
Basic (loss) earnings per share	$	(0.16	)	$	0.80	$	0.70	$	0.44
Diluted (loss) earnings per share	$	(0.16	)	$	0.78	$	0.68	$	0.42