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   195,000      
Issuance of common stock upon settlement of restricted stock units   $ 2 (2)    
Common stock withheld for taxes in net settlement of restricted stock units (786) $ (1) (785)    
Common stock withheld for taxes in net settlement of restricted stock units, Shares   (57,000)      
Stock-based compensation 7,309   7,309    
Other comprehensive income (loss), net of tax (6,498)       (6,498)
Net Income (Loss) 59,745     59,745  
Ending Balance at Jun. 28, 2025 924,279 $ 1,181 836,891 90,006 (3,799)
Ending Balance, Shares at Jun. 28, 2025   118,123,000      
Beginning Balance at Mar. 29, 2025 884,883 $ 1,180 833,993 51,418 (1,708)
Beginning Balance, Shares at Mar. 29, 2025   118,006,000      
Issuance of common stock upon settlement of restricted stock units, shares   162,000      
Issuance of common stock upon settlement of restricted stock units   $ 2 (2)    
Common stock withheld for taxes in net settlement of restricted stock units (562) $ (1) (561)    
Common stock withheld for taxes in net settlement of restricted stock units, Shares   (45,000)      
Stock-based compensation 3,461   3,461    
Other comprehensive income (loss), net of tax (2,091)       (2,091)
Net Income (Loss) 38,588     38,588  
Ending Balance at Jun. 28, 2025 924,279 $ 1,181 836,891 90,006 (3,799)
Ending Balance, Shares at Jun. 28, 2025   118,123,000      
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   230,000      
Issuance of common stock upon settlement of restricted stock units   $ 2 (2)    
Common stock withheld for taxes in net settlement of restricted stock units (138)   (138)    
Common stock withheld for taxes in net settlement of restricted stock units, Shares   (53,000)      
Stock-based compensation 4,171   4,171    
Other comprehensive income (loss), net of tax 5,494       5,494
Net Income (Loss) (298,602)     (298,602)  
Ending Balance at Jul. 04, 2026 466,187 $ 1,185 845,332 (381,221) 891
Ending Balance, Shares at Jul. 04, 2026   118,517,000      
Beginning Balance at Apr. 04, 2026 471,093 $ 1,184 843,711 (372,451) (1,351)
Beginning Balance, Shares at Apr. 04, 2026   118,428,000      
Issuance of common stock upon settlement of restricted stock units, shares   99,000      
Issuance of common stock upon settlement of restricted stock units   $ 1 (1)    
Common stock withheld for taxes in net settlement of restricted stock units (41)   (41)    
Common stock withheld for taxes in net settlement of restricted stock units, Shares   (10,000)      
Stock-based compensation 1,663   1,663    
Other comprehensive income (loss), net of tax 2,242       2,242
Net Income (Loss) (8,770)     (8,770)  
Ending Balance at Jul. 04, 2026 $ 466,187 $ 1,185 $ 845,332 $ (381,221) $ 891
Ending Balance, Shares at Jul. 04, 2026   118,517,000