XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Non-Controlling Interests
Beginning balance (in shares) at Mar. 26, 2021   189,588,161        
Beginning balance at Mar. 26, 2021 $ 586,871 $ 1,896 $ 592,170 $ 3,551 $ (11,865) $ 1,119
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 27,707     27,669   38
Stock-based compensation, net of forfeitures (in shares)   6,540        
Stock-based compensation, net of forfeitures 4,831   4,831      
Foreign currency translation adjustment (30)         (30)
Ending balance (in shares) at Jun. 25, 2021   189,581,621        
Ending balance at Jun. 25, 2021 $ 619,379 $ 1,896 597,001 31,220 (11,865) 1,127
Beginning balance (in shares) at Mar. 25, 2022 190,473,595 190,473,595        
Beginning balance at Mar. 25, 2022 $ 735,363 $ 1,905 627,792 122,958 (18,448) 1,156
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 10,283     10,247   36
Stock-based compensation, net of forfeitures (in shares)   706,584        
Stock-based compensation, net of forfeitures 34,138 $ 7 34,131      
Payments of taxes withheld on net settlement of equity awards (9,606)   (9,606)      
Foreign currency translation adjustment $ (6,818)       (6,750) (68)
Ending balance (in shares) at Jun. 24, 2022 191,180,179 191,180,179        
Ending balance at Jun. 24, 2022 $ 763,360 $ 1,912 $ 652,317 $ 133,205 $ (25,198) $ 1,124