XML 42 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Common stock
Common A units
Common stock
Common B units
Additional
paid in
capital
Accumulated
deficit
Accumulated
other
comprehensive
income
Beginning balance (in shares) at Jan. 02, 2021   0 141,545 0      
Beginning balance at Jan. 02, 2021 $ 173,925 $ 0 $ 223,379 $ 565 $ 0 $ (62,102) $ 12,083
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 732     $ 732      
Dividends declared (75,000)         (75,000)  
Comprehensive income (loss) 85,775         83,394 2,381
Ending balance (in shares) at Jan. 01, 2022   0 141,545 0      
Ending balance at Jan. 01, 2022 185,432 $ 0 $ 223,379 $ 1,297 0 (53,708) 14,464
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Corporate conversion of common units to common stock (in shares)   141,545 (141,545)        
Corporate conversion of common units to common stock 0   $ (223,379) $ (1,297) 224,676    
Stock-based compensation expense 1,943       1,943    
Stock issued under stock incentive plans, net (in shares)   45          
Stock issued under stock incentive plan, net (292)       (292)    
Dividends declared (69,455)         (69,455)  
Comprehensive income (loss) $ 109,707         84,720 24,987
Ending balance (in shares) at Dec. 31, 2022 141,590 141,590 0 0      
Ending balance at Dec. 31, 2022 $ 227,335 $ 0 $ 0 $ 0 226,327 (38,443) 39,451
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Proceeds from initial public offering, net of underwriting fees and offering costs (in shares)   18,750          
Proceeds from initial public offering, net of underwriting fees and offering costs of $42,473 295,027       295,027    
Stock-based compensation expense 72,604       72,604    
Stock issued under stock incentive plans, net (in shares)   158          
Stock issued under stock incentive plan, net (150)       (150)    
Repurchase of common stock (in shares)   (45)          
Repurchase of common stock prior to IPO (699)       (699)    
Dividends declared (262,213)         (262,213)  
Comprehensive income (loss) $ 44,151         53,115 (8,964)
Ending balance (in shares) at Dec. 30, 2023 160,453 160,453 0 0      
Ending balance at Dec. 30, 2023 $ 376,055 $ 0 $ 0 $ 0 $ 593,109 $ (247,541) $ 30,487