v3.26.3
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (loss)
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   222,000      
Issuance of common stock upon settlement of restricted stock units   $ 2 (2)    
Common stock withheld for taxes in net settlement of restricted stock units (851) $ (1) (850)    
Common stock withheld for taxes in net settlement of restricted stock units, Shares   (66,000)      
Stock-based compensation 10,135   10,135    
Other comprehensive income (loss), net of tax (6,879)       (6,879)
Net Income (Loss) 64,295     64,295  
Ending Balance at Sep. 27, 2025 931,209 $ 1,181 839,652 94,556 (4,180)
Ending Balance, Shares at Sep. 27, 2025   118,141,000      
Beginning Balance at Jun. 28, 2025 924,279 $ 1,181 836,891 90,006 (3,799)
Beginning Balance, Shares at Jun. 28, 2025   118,123,000      
Issuance of common stock upon settlement of restricted stock units, shares   27,000      
Common stock withheld for taxes in net settlement of restricted stock units (65)   (65)    
Common stock withheld for taxes in net settlement of restricted stock units, Shares   (9,000)      
Stock-based compensation 2,826   2,826    
Other comprehensive income (loss), net of tax (381)       (381)
Net Income (Loss) 4,550     4,550  
Ending Balance at Sep. 27, 2025 931,209 $ 1,181 839,652 94,556 (4,180)
Ending Balance, Shares at Sep. 27, 2025   118,141,000      
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   255,000      
Issuance of common stock upon settlement of restricted stock units   $ 2 (2)    
Common stock withheld for taxes in net settlement of restricted stock units (157)   (157)    
Common stock withheld for taxes in net settlement of restricted stock units, Shares   (61,000)      
Stock-based compensation 5,478   5,478    
Other comprehensive income (loss), net of tax 8,004       8,004
Net Income (Loss) (383,573)     (383,573)  
Ending Balance at Oct. 03, 2026 385,014 $ 1,185 846,620 (466,192) 3,401
Ending Balance, Shares at Oct. 03, 2026   118,534,000      
Beginning Balance at Jul. 04, 2026 466,187 $ 1,185 845,332 (381,221) 891
Beginning Balance, Shares at Jul. 04, 2026   118,517,000      
Issuance of common stock upon settlement of restricted stock units, shares   25,000      
Common stock withheld for taxes in net settlement of restricted stock units (19)   (19)    
Common stock withheld for taxes in net settlement of restricted stock units, Shares   (8,000)      
Stock-based compensation 1,307   1,307    
Other comprehensive income (loss), net of tax 2,510       2,510
Net Income (Loss) (84,971)     (84,971)  
Ending Balance at Oct. 03, 2026 $ 385,014 $ 1,185 $ 846,620 $ (466,192) $ 3,401
Ending Balance, Shares at Oct. 03, 2026   118,534,000