XML 22 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Stockholders' Equity and Redeemable Noncontrolling Interest - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive (loss) income
Beginning balance, common stock (in shares) at Apr. 02, 2022   9,292,278        
Beginning balance at Apr. 02, 2022 $ 830,455 $ 93 $ (61,040) $ 263,049 $ 628,756 $ (403)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 240,554       240,554  
Other comprehensive income (loss), net (212)         (212)
Net issuance of common stock under stock incentive plans (in shares)   44,847        
Net issuance of common stock under stock incentive plans 2,637     2,637    
Stock-based compensation 6,264     6,264    
Common stock repurchases (103,412)   (103,412)      
Ending balance, common stock (in shares) at Apr. 01, 2023   9,337,125        
Ending balance at Apr. 01, 2023 976,286 $ 93 (164,452) 271,950 869,310 (615)
Balance, beginning of period at Apr. 02, 2022 825          
Redeemable Noncontrolling Interest            
Net income 287          
Distributions (780)          
Valuation adjustment 887          
Balance, end of period at Apr. 01, 2023 1,219          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 157,817       157,817  
Other comprehensive income (loss), net 282         282
Net issuance of common stock under stock incentive plans (in shares)   52,828        
Net issuance of common stock under stock incentive plans 2,507 $ 1   2,506    
Stock-based compensation 6,760     6,760    
Common stock repurchases $ (110,241)   (110,241)      
Ending balance, common stock (in shares) at Mar. 30, 2024 8,320,718 9,389,953        
Ending balance at Mar. 30, 2024 $ 1,033,411 $ 94 (274,693) 281,216 1,027,127 (333)
Redeemable Noncontrolling Interest            
Net income 88          
Distributions (300)          
Valuation adjustment (33)          
Conversion to mandatorily redeemable noncontrolling interest (974)          
Balance, end of period at Mar. 30, 2024 0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 171,036       171,036  
Other comprehensive income (loss), net 342         342
Net issuance of common stock under stock incentive plans (in shares)   46,779        
Net issuance of common stock under stock incentive plans 1,041     1,041    
Stock-based compensation 8,683     8,683    
Common stock repurchases $ (149,931)   (149,931)      
Ending balance, common stock (in shares) at Mar. 29, 2025 8,008,012 9,436,732        
Ending balance at Mar. 29, 2025 $ 1,064,582 $ 94 $ (424,624) $ 290,940 $ 1,198,163 $ 9
Redeemable Noncontrolling Interest            
Net income 0          
Balance, end of period at Mar. 29, 2025 $ 0