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Condensed Consolidated Statements of Shareholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Beginning Balance at Dec. 31, 2022 $ 407,686 $ 904 $ 388,247 $ 20,543 $ (2,008)
Beginning Balance, Shares at Dec. 31, 2022   90,366,000      
Equity-based compensation 829   829    
Reclassification of equity-classified stock options and restricted stock units to liability-classified (6,750)   (6,750)    
Other comprehensive income (loss), net of tax 2,420       2,420
Net income 87,731     87,731  
Ending Balance at Sep. 30, 2023 491,916 $ 904 382,326 108,274 412
Ending Balance, Shares at Sep. 30, 2023   90,366,000      
Beginning Balance at Jun. 30, 2023 475,894 $ 904 382,275 92,238 477
Beginning Balance, Shares at Jun. 30, 2023   90,366,000      
Equity-based compensation 51   51    
Other comprehensive income (loss), net of tax (65)       (65)
Net income 16,036     16,036  
Ending Balance at Sep. 30, 2023 491,916 $ 904 382,326 108,274 412
Ending Balance, Shares at Sep. 30, 2023   90,366,000      
Beginning Balance at Dec. 30, 2023 506,880 $ 904 383,188 123,101 (313)
Beginning Balance, Shares at Dec. 30, 2023   90,366,000      
Equity-based compensation 14,237   14,237    
Distribution to KC Parent (320,000)   (320,000)    
Other comprehensive income (loss), net of tax (6,285)       (6,285)
Net income 40,743     40,743  
Ending Balance at Sep. 28, 2024 235,575 $ 904 77,425 163,844 (6,598)
Ending Balance, Shares at Sep. 28, 2024   90,366,000      
Beginning Balance at Jun. 29, 2024 237,353 $ 904 78,756 149,885 7,808
Beginning Balance, Shares at Jun. 29, 2024   90,366,000      
Equity-based compensation (1,331)   (1,331)    
Other comprehensive income (loss), net of tax (14,406)       (14,406)
Net income 13,959     13,959  
Ending Balance at Sep. 28, 2024 $ 235,575 $ 904 $ 77,425 $ 163,844 $ (6,598)
Ending Balance, Shares at Sep. 28, 2024   90,366,000