XML 29 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common
Voting Common
Common
Nonvoting Common
Preferred
Additional Capital
Retained Earnings
Shares, beginning of period at Jan. 02, 2016   67,319,361 1,087,322 1    
Beginning of period at Jan. 02, 2016 $ 479,784 $ 67 $ 1 $ 0 $ 486,739 $ (7,023)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon initial public offering, net of issuance costs (in shares)   61,743 1,015      
Issuance of common stock upon initial public offering, net of issuance costs 172 $ 0 $ 0   172  
Repurchase of shares (in shares)     (28,060)      
Repurchase of shares (253)   $ 0   (253)  
Stock based compensation 2,905       2,905  
Dividends (86,454)       (86,454)  
Net income (loss) 10,198         10,198
Comprehensive income (loss) 10,198          
Shares, end of period at Dec. 31, 2016   67,381,104 1,060,277 1    
End of period at Dec. 31, 2016 406,352 $ 67 $ 1 $ 0 403,109 3,175
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon initial public offering, net of issuance costs (in shares)     2,272      
Issuance of common stock upon initial public offering, net of issuance costs 0   $ 0      
Repurchase of shares (in shares)     (24,136)      
Repurchase of shares (172)   $ 0   (172)  
Stock based compensation 1,659       1,659  
Dividends (1,307)       (1,307)  
Net income (loss) 20,601         20,601
Comprehensive income (loss) 20,601          
Shares, end of period at Dec. 30, 2017   67,381,104 1,038,413 1    
End of period at Dec. 30, 2017 427,133 $ 67 $ 1 $ 0 403,289 23,776
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares under stock incentive plans (in shares)   54,184        
Issuance of shares under stock incentive plans 0 $ 0     0  
Stock based compensation 134       134  
Dividends (79)         (79)
Net income (loss) 5,525         5,525
Comprehensive income (loss) 5,525          
Shares, end of period at Mar. 31, 2018   67,435,288 1,038,413 1    
End of period at Mar. 31, 2018 432,846 $ 67 $ 1 $ 0 403,423 29,355
Shares, beginning of period at Dec. 30, 2017   67,381,104 1,038,413 1    
Beginning of period at Dec. 30, 2017 427,133 $ 67 $ 1 $ 0 403,289 23,776
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 12,811          
Comprehensive income (loss) 12,811          
Shares, end of period at Jun. 30, 2018   67,437,388 1,038,413 1    
End of period at Jun. 30, 2018 440,276 $ 67 $ 1 $ 0 403,581 36,627
Shares, beginning of period at Dec. 30, 2017   67,381,104 1,038,413 1    
Beginning of period at Dec. 30, 2017 427,133 $ 67 $ 1 $ 0 403,289 23,776
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon initial public offering, net of issuance costs (in shares)   54,184 2,946      
Issuance of common stock upon initial public offering, net of issuance costs 29 $ 0 $ 0   29  
Repurchase of shares (in shares)     (2,946)      
Repurchase of shares (34)   $ 0   (34)  
Stock based compensation 10,409       10,409  
Dividends (153,587)       (126,236) (27,351)
Net income (loss) 15,868         15,868
Comprehensive income (loss) 15,868          
Shares, end of period at Dec. 29, 2018   67,435,288 1,038,413 1    
End of period at Dec. 29, 2018 299,951 $ 67 $ 1 $ 0 287,457 12,426
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of accounting change | Accounting Standards Update 2014-09 [Member] 133         133
Shares, beginning of period at Mar. 31, 2018   67,435,288 1,038,413 1    
Beginning of period at Mar. 31, 2018 432,846 $ 67 $ 1 $ 0 403,423 29,355
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares under stock incentive plans (in shares)   2,100        
Issuance of shares under stock incentive plans 29 $ 0     29  
Stock based compensation 129       129  
Dividends (14)         (14)
Net income (loss) 7,286         7,286
Comprehensive income (loss) 7,286          
Shares, end of period at Jun. 30, 2018   67,437,388 1,038,413 1    
End of period at Jun. 30, 2018 440,276 $ 67 $ 1 $ 0 403,581 36,627
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of accounting change | Accounting Standards Update 2014-09 [Member] 133         133
Shares, beginning of period at Dec. 29, 2018   67,435,288 1,038,413 1    
Beginning of period at Dec. 29, 2018 299,951 $ 67 $ 1 $ 0 287,457 12,426
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares under stock incentive plans (in shares)   42,438        
Issuance of shares under stock incentive plans 0 $ 0     0  
Stock based compensation 211       211  
Dividends (254)         (254)
Net income (loss) 3,774         3,774
Comprehensive income (loss) 3,774          
Shares, end of period at Mar. 30, 2019   67,477,726 1,038,413 1    
End of period at Mar. 30, 2019 303,851 $ 67 $ 1 $ 0 287,668 16,115
Shares, beginning of period at Dec. 29, 2018   67,435,288 1,038,413 1    
Beginning of period at Dec. 29, 2018 299,951 $ 67 $ 1 $ 0 287,457 12,426
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (6,858)          
Comprehensive income (loss) (6,858)          
Shares, end of period at Jun. 29, 2019   88,311,764 0 0    
End of period at Jun. 29, 2019 716,688 $ 88 $ 0 $ 0 711,200 5,400
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of accounting change | Accounting Standards Update 2016-02 169         169
Shares, beginning of period at Mar. 30, 2019   67,477,726 1,038,413 1    
Beginning of period at Mar. 30, 2019 303,851 $ 67 $ 1 $ 0 287,668 16,115
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares under stock incentive plans (in shares)     30,000      
Issuance of shares under stock incentive plans 314       314  
Issuance of common stock upon initial public offering, net of issuance costs (in shares)   19,765,625        
Issuance of common stock upon initial public offering, net of issuance costs 400,488 $ 20     400,468  
Conversion of non-voting to voting common stock (in shares)   1,068,413 (1,068,413)      
Conversion of non-voting to voting common stock 0 $ 1 $ (1)      
Redemption of preferred stock (in shares)       (1)    
Redemption of preferred stock 0     $ 0    
Stock based compensation 22,750       22,750  
Dividends (83)         (83)
Net income (loss) (10,632)         (10,632)
Comprehensive income (loss) (10,632)          
Shares, end of period at Jun. 29, 2019   88,311,764 0 0    
End of period at Jun. 29, 2019 $ 716,688 $ 88 $ 0 $ 0 $ 711,200 $ 5,400