v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common stock and additional paid-in capital
Treasury stock
Retained earnings
Accumulated other comprehensive income
Total stockholders’ equity, beginning balance at Dec. 31, 2024 $ 1,619,215 $ 742,011 $ 0 $ 891,247 $ (14,043)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock awards exercised or vested   (13,043)      
Stock-based compensation (inclusive of capitalized stock-based compensation)   12,536      
Capped calls related to the issuance of 2030 Notes, net of tax   (53,130)      
Partial conversion of convertible notes due 2028 Notes and partial unwind of related capped calls, net of tax 183,972 68,413      
Issuance of common stock for acquisition   3,989      
Treasury shares purchased, including excise tax for 2026     (26,858)    
Treasury shares reissued     0    
Net income 14,522     14,522  
Other comprehensive income (loss) 77,893       77,893
Total stockholders’ equity, ending balance at Jun. 27, 2025 1,703,537 760,776 (26,858) 905,769 63,850
Total stockholders’ equity, beginning balance at Mar. 28, 2025 1,606,704 754,056 (26,858) 868,760 10,746
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock awards exercised or vested   1,064      
Stock-based compensation (inclusive of capitalized stock-based compensation)   5,656      
Capped calls related to the issuance of 2030 Notes, net of tax   0      
Partial conversion of convertible notes due 2028 Notes and partial unwind of related capped calls, net of tax   0      
Issuance of common stock for acquisition   0      
Treasury shares purchased, including excise tax for 2026     0    
Treasury shares reissued     0    
Net income 37,009     37,009  
Other comprehensive income (loss) 53,104       53,104
Total stockholders’ equity, ending balance at Jun. 27, 2025 1,703,537 760,776 (26,858) 905,769 63,850
Total stockholders’ equity, beginning balance at Dec. 31, 2025 1,746,643 771,258 (76,872) 994,055 58,202
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock awards exercised or vested   (26,734)      
Stock-based compensation (inclusive of capitalized stock-based compensation)   12,056      
Capped calls related to the issuance of 2030 Notes, net of tax   0      
Partial conversion of convertible notes due 2028 Notes and partial unwind of related capped calls, net of tax 0 0      
Issuance of common stock for acquisition   0      
Treasury shares purchased, including excise tax for 2026     (50,297)    
Treasury shares reissued     16,435    
Net income 40,111     40,111  
Other comprehensive income (loss) (19,465)       (19,465)
Total stockholders’ equity, ending balance at Jul. 03, 2026 1,718,749 756,580 (110,734) 1,034,166 38,737
Total stockholders’ equity, beginning balance at Apr. 03, 2026 1,696,892 755,908 (114,234) 1,010,561 44,657
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock awards exercised or vested   (4,722)      
Stock-based compensation (inclusive of capitalized stock-based compensation)   5,394      
Capped calls related to the issuance of 2030 Notes, net of tax   0      
Partial conversion of convertible notes due 2028 Notes and partial unwind of related capped calls, net of tax   0      
Issuance of common stock for acquisition   0      
Treasury shares purchased, including excise tax for 2026     42    
Treasury shares reissued     3,458    
Net income 23,605     23,605  
Other comprehensive income (loss) (5,920)       (5,920)
Total stockholders’ equity, ending balance at Jul. 03, 2026 $ 1,718,749 $ 756,580 $ (110,734) $ 1,034,166 $ 38,737