v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Noncontrolling Interest
Beginning Balance (in shares) at Jan. 03, 2025   42,574          
Beginning balance at Jan. 03, 2025 $ 1,201,182 $ 42 $ (13,754) $ 339,266 $ 224 $ 875,404 $ (38)
Beginning Treasury stock, common (in shares) at Jan. 03, 2025     890        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (in shares)   28          
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (580)     (580)      
Stock-based compensation expense 3,355     3,355      
Other comprehensive income (4,369)       (4,369)    
Net loss (259,694)         (259,694) (40)
Ending Balance (in shares) at Apr. 04, 2025   42,602          
Ending balance at Apr. 04, 2025 939,894 $ 42 $ (13,754) 342,041 (4,145) 615,710 (78)
Ending Treasury stock, common (in shares) at Apr. 04, 2025     890        
Beginning Balance (in shares) at Jan. 03, 2025   42,574          
Beginning balance at Jan. 03, 2025 1,201,182 $ 42 $ (13,754) 339,266 224 875,404 (38)
Beginning Treasury stock, common (in shares) at Jan. 03, 2025     890        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income 7,821            
Net loss (256,950)            
Ending Balance (in shares) at Jul. 04, 2025   42,691          
Ending balance at Jul. 04, 2025 958,719 $ 42 $ (13,754) 345,932 8,045 618,454 (117)
Ending Treasury stock, common (in shares) at Jul. 04, 2025     890        
Beginning Balance (in shares) at Apr. 04, 2025   42,602          
Beginning balance at Apr. 04, 2025 939,894 $ 42 $ (13,754) 342,041 (4,145) 615,710 (78)
Beginning Treasury stock, common (in shares) at Apr. 04, 2025     890        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (in shares)   89          
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (671)     (671)      
Stock-based compensation expense 4,562     4,562      
Other comprehensive income 12,190       12,190    
Net loss 2,744         2,744 (39)
Ending Balance (in shares) at Jul. 04, 2025   42,691          
Ending balance at Jul. 04, 2025 $ 958,719 $ 42 $ (13,754) 345,932 8,045 618,454 (117)
Ending Treasury stock, common (in shares) at Jul. 04, 2025     890        
Beginning Balance (in shares) at Jan. 02, 2026 41,802 42,692          
Beginning balance at Jan. 02, 2026 $ 670,184 $ 42 $ (13,754) 352,239 832 330,825 (179)
Beginning Treasury stock, common (in shares) at Jan. 02, 2026 890   890        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (in shares)   134          
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding $ (1,175)     (1,175)      
Stock-based compensation expense 4,121     4,121      
Other comprehensive income 622       622    
Net loss (14,996)         (14,996) (22)
Ending Balance (in shares) at Apr. 03, 2026   42,826          
Ending balance at Apr. 03, 2026 $ 658,756 $ 42 $ (13,754) 355,185 1,454 315,829 (201)
Ending Treasury stock, common (in shares) at Apr. 03, 2026     890        
Beginning Balance (in shares) at Jan. 02, 2026 41,802 42,692          
Beginning balance at Jan. 02, 2026 $ 670,184 $ 42 $ (13,754) 352,239 832 330,825 (179)
Beginning Treasury stock, common (in shares) at Jan. 02, 2026 890   890        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income $ 1,961            
Net loss $ (10,943)            
Ending Balance (in shares) at Jul. 03, 2026 42,031 42,921          
Ending balance at Jul. 03, 2026 $ 667,047 $ 42 $ (13,754) 358,084 2,793 319,882 (220)
Ending Treasury stock, common (in shares) at Jul. 03, 2026 890   890        
Beginning Balance (in shares) at Apr. 03, 2026   42,826          
Beginning balance at Apr. 03, 2026 $ 658,756 $ 42 $ (13,754) 355,185 1,454 315,829 (201)
Beginning Treasury stock, common (in shares) at Apr. 03, 2026     890        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (in shares)   95          
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (473)     (473)      
Stock-based compensation expense 3,372     3,372      
Other comprehensive income 1,339       1,339    
Net loss $ 4,053         4,053 (19)
Ending Balance (in shares) at Jul. 03, 2026 42,031 42,921          
Ending balance at Jul. 03, 2026 $ 667,047 $ 42 $ (13,754) $ 358,084 $ 2,793 $ 319,882 $ (220)
Ending Treasury stock, common (in shares) at Jul. 03, 2026 890   890