Quarterly report [Sections 13 or 15(d)]

Consolidated Condensed Statements of Shareholders’ Equity

v3.26.3
Consolidated Condensed Statements of Shareholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Stock
Common Stock
Convertible Class B Stock
Additional Paid in Capital
Accumulated Comprehensive Loss
Retained Earnings
Treasury Stock
Beginning of Period at Dec. 31, 2024   $ 329 $ 122 [1] $ 144,078 [1] $ (3,863) $ 192,208 $ (76,777)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Issuance of Common Stock for Restricted Stock Units (“RSUs”)   1          
Class B Stock Converted to Common Stock   9 (9) [1]        
Partial Repurchase of 2030 Notes       (120,632) [1]   (4,868)  
Purchase of Capped Call Transactions [1]       (26,888)      
Equity-based Compensation Expense and Net Exercise of Stock Options, including ESPP [1]       5,341      
Tax Withholding Related to Issuance of RSUs [1]       (1,730)      
Foreign Currency Translation Adjustments $ 2,552       2,552    
Retirement Liability Adjustment – Net of Taxes         (709)    
Net Income (Loss) (256)         (256)  
End of Period at Sep. 27, 2025 108,908 $ 339 $ 113 [1] 169 [1] (2,020) 187,084 $ (76,777)
Beginning of Period (in shares) at Dec. 31, 2024   32,871 12,252 [2]        
Treasury stock, Beginning of year (in shares) at Dec. 31, 2024             2,694
Increase (Decrease) in Stockholders' Equity (in shares)              
Net Issuance of Common Stock for RSUs (in shares)   192          
Class B Stock Converted to Common Stock (in shares)   855 (855) [2]        
End of Period (in shares) at Sep. 27, 2025   33,918 11,397 [2]        
Treasury stock, End of year (in shares) at Sep. 27, 2025             2,694
Beginning of Period at Jun. 28, 2025   $ 337 $ 115 [1] 146,250 [1] (1,404) 203,050 $ (76,777)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Class B Stock Converted to Common Stock   2 (2) [1]        
Partial Repurchase of 2030 Notes       (120,632) [1]   (4,868)  
Purchase of Capped Call Transactions [1]       (26,888)      
Equity-based Compensation Expense and Net Exercise of Stock Options, including ESPP [1]       1,439      
Foreign Currency Translation Adjustments (379)       (379)    
Retirement Liability Adjustment – Net of Taxes         (237)    
Net Income (Loss) (11,098)         (11,098)  
End of Period at Sep. 27, 2025 108,908 $ 339 $ 113 [1] 169 [1] (2,020) 187,084 $ (76,777)
Beginning of Period (in shares) at Jun. 28, 2025   33,743 11,523 [2]        
Treasury stock, Beginning of year (in shares) at Jun. 28, 2025             2,694
Increase (Decrease) in Stockholders' Equity (in shares)              
Net Issuance of Common Stock for RSUs (in shares)   49          
Class B Stock Converted to Common Stock (in shares)   126 (126) [2]        
End of Period (in shares) at Sep. 27, 2025   33,918 11,397 [2]        
Treasury stock, End of year (in shares) at Sep. 27, 2025             2,694
Beginning of Period at Dec. 31, 2025 140,074 [3] $ 345 $ 111 [1] 4,827 [1] (4,410) 216,699 $ (77,498)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Exercise of Stock Options, including ESPP   1          
Net Issuance of Common Stock for Restricted Stock Units (“RSUs”)   1          
Net Exercise of Stock Options [1]     1        
Class B Stock Converted to Common Stock   53 (53) [1]        
Equity-based Compensation Expense and Net Exercise of Stock Options, including ESPP [1]       10,581      
Tax Withholding Related to Issuance of RSUs [1]       (5,505)      
Cash Paid in Lieu of Fractional Shares from Stock Distribution [1]       (135)      
Foreign Currency Translation Adjustments (2,747)       (2,747)    
Retirement Liability Adjustment – Net of Taxes         381    
Net Income (Loss) 112,804         112,804  
End of Period at Oct. 03, 2026 255,456 [3] $ 400 $ 59 [1] 9,768 [1] (6,776) 329,503 $ (77,498)
Beginning of Period (in shares) at Dec. 31, 2025   34,464 11,132 [2]        
Treasury stock, Beginning of year (in shares) at Dec. 31, 2025             2,751
Increase (Decrease) in Stockholders' Equity (in shares)              
Net Issuance from Exercise of Stock Options (in shares)   94 21 [2]        
Net Issuance of Common Stock for RSUs (in shares)   160          
Class B Stock Converted to Common Stock (in shares)   5,269 (5,269) [2]        
End of Period (in shares) at Oct. 03, 2026   39,987 5,884 [2]        
Treasury stock, End of year (in shares) at Oct. 03, 2026             2,751
Beginning of Period at Jul. 04, 2026   $ 358 $ 99 [1] 4,070 [1] (6,108) 277,299 $ (77,498)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Exercise of Stock Options, including ESPP   1          
Net Exercise of Stock Options [1]     1        
Class B Stock Converted to Common Stock   41 (41) [1]        
Equity-based Compensation Expense and Net Exercise of Stock Options, including ESPP [1]       5,762      
Tax Withholding Related to Issuance of RSUs [1]       (64)      
Foreign Currency Translation Adjustments (794)       (794)    
Retirement Liability Adjustment – Net of Taxes         126    
Net Income (Loss) 52,204         52,204  
End of Period at Oct. 03, 2026 $ 255,456 [3] $ 400 $ 59 [1] $ 9,768 [1] $ (6,776) $ 329,503 $ (77,498)
Beginning of Period (in shares) at Jul. 04, 2026   35,810 9,947 [2]        
Treasury stock, Beginning of year (in shares) at Jul. 04, 2026             2,751
Increase (Decrease) in Stockholders' Equity (in shares)              
Net Issuance from Exercise of Stock Options (in shares)   94 20 [2]        
Class B Stock Converted to Common Stock (in shares)   4,083 (4,083) [2]        
End of Period (in shares) at Oct. 03, 2026   39,987 5,884 [2]        
Treasury stock, End of year (in shares) at Oct. 03, 2026             2,751
[1] Prior-period Shareholders’ Equity balances have been adjusted to reflect the impact of the twenty percent Class B stock distribution to shareholders of record on June 15, 2026, with no impact on Total Shareholders’ Equity.
[2] All share information have been adjusted to reflect the impact of the twenty percent Class B stock distribution to shareholders of record on June 15, 2026.
[3] Prior-period Shareholders’ Equity balances have been adjusted to reflect the impact of the twenty percent Class B stock distribution to shareholders of record on June 15, 2026, with no impact on Total Shareholders’ Equity.