XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Income Statement [Abstract]      
Net sales $ 1,595,222 $ 1,410,989 $ 1,091,721
Cost of goods sold 831,821 594,876 462,918
Gross profit 763,401 816,113 628,803
Selling, general, and administrative expenses 637,040 541,175 414,570
Operating income 126,361 274,938 214,233
Interest expense (4,466) (3,339) (9,155)
Other (expense) income (5,718) (3,189) 123
Income before income taxes 116,177 268,410 205,201
Income tax expense (26,484) (55,808) (49,400)
Net income $ 89,693 $ 212,602 $ 155,801
Net income per share      
Basic (in dollars per share) $ 1.04 $ 2.43 $ 1.79
Diluted (in dollars per share) $ 1.03 $ 2.40 $ 1.77
Weighted-average common shares outstanding      
Basic (in shares) 86,521 87,425 86,978
Diluted (in shares) 87,195 88,666 87,847