XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Income Statement [Abstract]    
Net sales $ 302,796 $ 293,628
Cost of goods sold 140,926 138,768
Gross profit 161,870 154,860
Selling, general, and administrative expenses 146,772 121,570
Operating income 15,098 33,290
Interest expense (594) (766)
Other income 6 902
Income before income taxes 14,510 33,426
Income tax expense (3,946) (7,767)
Net income $ 10,564 $ 25,659
Net income per share    
Basic (in dollars per share) $ 0.12 $ 0.29
Diluted (in dollars per share) $ 0.12 $ 0.29
Weighted-average common shares outstanding    
Basic (in shares) 86,529 87,368
Diluted (in shares) 87,086 88,223