XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Dec. 30, 2023   160,453,000      
Beginning balance at Dec. 30, 2023 $ 376,055 $ 0 $ 593,109 $ (247,541) $ 30,487
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 51,107   51,107    
Stock issued under stock incentive plans, net (in shares)   1,724,000      
Stock issued under stock incentive plans, net $ 2,890   2,890    
Repurchase of common stock, including excise tax (in shares) (2,100,000) (2,071,000)      
Repurchase of common stock, including excise tax $ (20,934)     (20,934)  
Comprehensive income (loss) 23,765     30,926 (7,161)
Ending balance (in shares) at Sep. 28, 2024   160,106,000      
Ending balance at Sep. 28, 2024 432,883 $ 0 647,106 (237,549) 23,326
Beginning balance (in shares) at Jun. 29, 2024   161,702,000      
Beginning balance at Jun. 29, 2024 419,455 $ 0 636,494 (241,612) 24,573
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 10,328   10,328    
Stock issued under stock incentive plans, net (in shares)   187,000      
Stock issued under stock incentive plans, net $ 284   284    
Repurchase of common stock, including excise tax (in shares) (1,800,000) (1,783,000)      
Repurchase of common stock, including excise tax $ (17,618)     (17,618)  
Comprehensive income (loss) 20,434     21,681 (1,247)
Ending balance (in shares) at Sep. 28, 2024   160,106,000      
Ending balance at Sep. 28, 2024 $ 432,883 $ 0 647,106 (237,549) 23,326
Beginning balance (in shares) at Dec. 28, 2024 159,164,000 159,164,000      
Beginning balance at Dec. 28, 2024 $ 421,680 $ 0 657,906 (250,451) 14,225
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 29,740   29,740    
Stock issued under stock incentive plans, net (in shares)   1,147,000      
Stock issued under stock incentive plans, net $ 888   888    
Repurchase of common stock, including excise tax (in shares) (1,800,000) (4,092,000)      
Repurchase of common stock, including excise tax $ (35,604)     (35,604)  
Comprehensive income (loss) $ (2,081)     191 (2,272)
Ending balance (in shares) at Sep. 27, 2025 156,219,000 156,219,000      
Ending balance at Sep. 27, 2025 $ 414,623 $ 0 688,534 (285,864) 11,953
Beginning balance (in shares) at Jun. 28, 2025   155,397,000      
Beginning balance at Jun. 28, 2025 423,474 $ 0 680,808 (271,968) 14,634
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 7,058   7,058    
Stock issued under stock incentive plans, net (in shares)   822,000      
Stock issued under stock incentive plans, net $ 668   668    
Repurchase of common stock, including excise tax (in shares) 0        
Repurchase of common stock, including excise tax $ 107     107  
Comprehensive income (loss) $ (16,684)     (14,003) (2,681)
Ending balance (in shares) at Sep. 27, 2025 156,219,000 156,219,000      
Ending balance at Sep. 27, 2025 $ 414,623 $ 0 $ 688,534 $ (285,864) $ 11,953