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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’/MEMBERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common stock
Common stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional paid-in capital
Additional paid-in capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Non-controlling interests
Non-controlling interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning balance at Dec. 28, 2019 $ 289,878   $ 284,069 $ 565 $ 565 $ 242,240 $ 242,240 $ 41,983   $ 36,174 $ 3,626 $ 3,626 $ 1,464 $ 1,464
Beginning balance (Accounting Standards Update 2016-02) at Dec. 28, 2019   $ (4,012)             $ (4,012)          
Beginning balance (Accounting Standards Update 2016-13) at Dec. 28, 2019   $ (1,797)             $ (1,797)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 3,255             3,289         (34)  
Other comprehensive (loss) (13,544)                   (13,544)   0  
Equity-based compensation expense 508         508                
Common stock issued in a business combination 809,000         809,000                
Acquisition of subsidiary with noncontrolling interest 400                       400  
Ending balance at Sep. 26, 2020 1,083,688     565   1,051,748   39,463     (9,918)   1,830  
Beginning balance at Jun. 27, 2020                     (7,489)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 4,111                          
Other comprehensive (loss) (2,298)                          
Ending balance at Sep. 26, 2020 1,083,688     565   1,051,748   39,463     (9,918)   1,830  
Beginning balance at Dec. 26, 2020 1,106,360     565   1,055,172   31,975     16,528   2,120  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) (19,932)             (19,939)         7  
Other comprehensive (loss) (9,085)                   (9,085)      
Equity-based compensation expense 983         983                
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions 661,500     1,082   660,418                
Common stock issued upon underwriter's exercise of over-allotment 99,225     48   99,177                
Repurchase of common stock (42,977)     (21)   (42,956)                
Exercise of stock options 25         25                
Establishment of income tax receivable liability (155,970)         (155,970)                
IPO fees (14,757)         (14,757)                
Other (63)         0             (63)  
Ending balance at Mar. 27, 2021 1,625,309     1,674   1,602,092   12,036     7,443   2,064  
Beginning balance at Dec. 26, 2020 1,106,360     565   1,055,172   31,975     16,528   2,120  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 48,321                          
Other comprehensive (loss) (28,515)                          
Ending balance at Sep. 25, 2021 1,675,497     1,674   1,604,342   80,364     (12,047)   1,164  
Beginning balance at Mar. 27, 2021 1,625,309     1,674   1,602,092   12,036     7,443   2,064  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 35,167             35,204         (37)  
Other comprehensive (loss) 11,412                   11,412   0  
Equity-based compensation expense 1,028         1,028                
At-Pac divestiture (948)                       (948)  
Other (26)         (25)         (1)      
Ending balance at Jun. 26, 2021 1,671,942     1,674   1,603,095   47,240     18,854   1,079  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 33,086             33,124         (38)  
Other comprehensive (loss) (30,842)                   (30,902)   60  
Equity-based compensation expense 933         933                
Exercise of stock options 314         314                
Other 64                   1   63  
Ending balance at Sep. 25, 2021 $ 1,675,497     $ 1,674   $ 1,604,342   $ 80,364     $ (12,047)   $ 1,164