XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
AOCI Attributable to Parent
Beginning balance (in shares) at Dec. 25, 2022   59,211,019      
Beginning balance at Dec. 25, 2022 $ 523,135 $ 592 $ 620,675 $ (98,132)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 9,360     9,360  
Stock-based compensation 1,497   1,497    
Common stock issued upon exercise of stock options, net (in shares)   73,571      
Common stock issued under stock-based compensation plans, net 565 $ 1 564    
Ending balance (in shares) at Mar. 26, 2023   59,284,590      
Ending balance at Mar. 26, 2023 534,557 $ 593 622,736 (88,772)  
Beginning balance (in shares) at Dec. 31, 2023   59,891,705      
Beginning balance at Dec. 31, 2023 561,284 $ 599 634,099 (72,747) $ (667)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 7,214     7,214  
Stock-based compensation $ 1,866   1,866    
Common stock issued upon exercise of stock options, net (in shares) 318,967 480,826      
Common stock issued under stock-based compensation plans, net $ 3,147 $ 5 3,142    
Other comprehensive income, net of tax 929       929
Ending balance (in shares) at Mar. 31, 2024   60,372,531      
Ending balance at Mar. 31, 2024 $ 574,440 $ 604 $ 639,107 $ (65,533) $ 262