XML 24 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Shareholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance (in shares) at Jan. 02, 2021   25,390    
Balance at Jan. 02, 2021 $ (223,978) $ 254 $ 0 $ (224,232)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net (loss) income 153,746     153,746
Exercise of common stock options (in shares)   174    
Exercise of common stock options 4,441 $ 2 4,439  
Stock-based compensation (in shares)   369    
Stock-based compensation 23,214 $ 4 23,210  
Repurchases of common stock (in shares)   (3,250)    
Repurchases of common stock (382,376) $ (33) (23,678) (358,665)
Balance (in shares) at Jan. 01, 2022   22,683    
Balance at Jan. 01, 2022 (424,953) $ 227 3,971 (429,151)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net (loss) income 36,610     36,610
Exercise of common stock options (in shares)   48    
Exercise of common stock options 1,131   1,131  
Stock-based compensation (in shares)   405    
Stock-based compensation 13,223 $ 4 13,219  
Repurchases of common stock (in shares)   (1,122)    
Repurchases of common stock $ (64,188) $ (11) (13,139) (51,038)
Balance (in shares) at Dec. 31, 2022 22,014 22,014    
Balance at Dec. 31, 2022 $ (438,177) $ 220 5,182 (443,579)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net (loss) income $ (15,287)     (15,287)
Exercise of common stock options (in shares) 20 20    
Exercise of common stock options $ 428   428  
Stock-based compensation (in shares)   335    
Stock-based compensation 14,855 $ 3 14,852  
Repurchases of common stock (in shares)   (134)    
Repurchases of common stock $ (3,747) $ (1) (3,746)  
Balance (in shares) at Dec. 30, 2023 22,235 22,235    
Balance at Dec. 30, 2023 $ (441,928) $ 222 $ 16,716 $ (458,866)