v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive (Loss) Income
Beginning Balance at Dec. 28, 2024 $ 864,509 $ 1,180 $ 830,369 $ 30,261 $ 2,699
Beginning Balance, Shares at Dec. 28, 2024   117,985,000      
Issuance of common stock upon settlement of restricted stock units, shares   33,000      
Common stock withheld for taxes in net settlement of restricted stock units (224)   (224)    
Common stock withheld for taxes in net settlement of restricted stock units, Shares   (12,000)      
Stock-based compensation 3,848   3,848    
Other comprehensive income (loss), net of tax (4,407)       (4,407)
Net Income (Loss) 21,157     21,157  
Ending Balance at Mar. 29, 2025 884,883 $ 1,180 833,993 51,418 (1,708)
Ending Balance, Shares at Mar. 29, 2025   118,006,000      
Beginning Balance at Jan. 03, 2026 755,262 $ 1,183 841,301 (82,619) (4,603)
Beginning Balance, Shares at Jan. 03, 2026   118,340,000      
Issuance of common stock upon settlement of restricted stock units, shares   131,000      
Issuance of common stock upon settlement of restricted stock units   $ 1 (1)    
Common stock withheld for taxes in net settlement of restricted stock units (97)   (97)    
Common stock withheld for taxes in net settlement of restricted stock units, Shares   (43,000)      
Stock-based compensation 2,508   2,508    
Other comprehensive income (loss), net of tax 3,252       3,252
Net Income (Loss) (289,832)     (289,832)  
Ending Balance at Apr. 04, 2026 $ 471,093 $ 1,184 $ 843,711 $ (372,451) $ (1,351)
Ending Balance, Shares at Apr. 04, 2026   118,428,000