Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $47,977,000.00 | 2019-03-20 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $15,444,000.00 | 2019-03-20 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| $57,626,000.00 | 2019-03-20 | 10-K | 2018 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| $155,410,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2019-12-29 | 2021-01-02 | CY2020 |
| $213,342,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-03 | 2022-01-01 | CY2021 |
| $88,920,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2022-01-02 | 2022-12-31 | CY2022 |
| $168,241,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-30 | CY2023 |
| $178,509,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2023-12-31 | 2024-12-28 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $11,305,000.00 | 2018-12-06 | 10-Q | 2018 | Q3 | 2017-07-02 | 2017-09-30 | CY2017Q3 |
| $-3,266,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2017-12-31 | 2018-03-31 | CY2018Q1 |
| $18,773,000.00 | 2019-08-05 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $17,028,000.00 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-29 | CY2018Q3 |
| $2,154,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2018-12-30 | 2019-03-30 | CY2019Q1 |
| $22,296,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-03-31 | 2019-06-29 | CY2019Q2 |
| $21,207,000.00 | 2020-11-05 | 10-Q | 2020 | Q2 | 2019-06-30 | 2019-09-28 | CY2019Q3 |
| $8,326,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| $33,969,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2020-03-29 | 2020-06-27 | CY2020Q2 |
| $51,012,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2020-06-28 | 2020-09-26 | CY2020Q3 |
| $30,852,000.00 | 2022-05-11 | 10-Q | 2022 | Q1 | 2021-01-03 | 2021-04-03 | CY2021Q1 |
| $56,861,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-04-04 | 2021-07-03 | CY2021Q2 |
| $52,883,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-04 | 2021-10-02 | CY2021Q3 |
| $25,095,000.00 | 2023-05-11 | 10-Q | 2023 | Q1 | 2022-01-02 | 2022-04-02 | CY2022Q1 |
| $48,027,000.00 | 2023-08-10 | 10-Q | 2023 | Q2 | 2022-04-03 | 2022-07-02 | CY2022Q2 |
| $46,441,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-03 | 2022-10-01 | CY2022Q3 |
| $10,367,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-04-01 | CY2023Q1 |
| $36,501,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-04-02 | 2023-07-01 | CY2023Q2 |
| $44,370,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-02 | 2023-09-30 | CY2023Q3 |
| $16,643,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-12-31 | 2024-03-30 | CY2024Q1 |
| $50,338,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-03-31 | 2024-06-29 | CY2024Q2 |
| $55,302,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-06-30 | 2024-09-28 | CY2024Q3 |
All Reported Comprehensive Income (Loss), Net of Tax, Attributable to Parent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $47,977,000.00 | 2019-03-20 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $11,478,000.00 | 2018-12-06 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $11,305,000.00 | 2018-12-06 | 10-Q | 2018 | Q3 | 2017-07-02 | 2017-09-30 | CY2017Q3 |
| $15,444,000.00 | 2019-03-20 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| $-3,266,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2017-12-31 | 2018-03-31 | CY2018Q1 |
| $15,507,000.00 | 2019-08-05 | 10-Q | 2019 | Q2 | 2017-12-31 | 2018-06-30 | |
| $18,773,000.00 | 2019-08-05 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $32,535,000.00 | 2018-12-06 | 10-Q | 2018 | Q3 | 2017-12-31 | 2018-09-29 | |
| $32,535,000.00 | 2019-11-04 | 10-Q | 2019 | Q3 | 2017-12-31 | 2018-09-29 | |
| $17,028,000.00 | 2018-12-06 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-29 | |
| $17,028,000.00 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-29 | CY2018Q3 |
| $57,626,000.00 | 2019-03-20 | 10-K | 2018 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| $2,154,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-12-30 | 2019-03-30 | |
| $2,154,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2018-12-30 | 2019-03-30 | CY2019Q1 |
| $24,450,000.00 | 2019-08-05 | 10-Q | 2019 | Q2 | 2018-12-30 | 2019-06-29 | |
| $24,450,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2018-12-30 | 2019-06-29 | |
| $22,296,000.00 | 2019-08-05 | 10-Q | 2019 | Q2 | 2019-03-31 | 2019-06-29 | |
| $22,296,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-03-31 | 2019-06-29 | CY2019Q2 |
| $45,657,000.00 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-12-30 | 2019-09-28 | |
| $45,657,000.00 | 2020-11-05 | 10-Q | 2020 | Q2 | 2018-12-30 | 2019-09-28 | |
| $21,207,000.00 | 2019-11-04 | 10-Q | 2019 | Q3 | 2019-06-30 | 2019-09-28 | |
| $21,207,000.00 | 2020-11-05 | 10-Q | 2020 | Q2 | 2019-06-30 | 2019-09-28 | CY2019Q3 |
| $8,326,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-12-29 | 2020-03-28 | |
| $8,326,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| $42,295,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-12-29 | 2020-06-27 | |
| $42,295,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2019-12-29 | 2020-06-27 | |
| $33,969,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-03-29 | 2020-06-27 | |
| $33,969,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2020-03-29 | 2020-06-27 | CY2020Q2 |
| $93,307,000.00 | 2020-11-05 | 10-Q | 2020 | Q2 | 2019-12-29 | 2020-09-26 | |
| $93,307,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2019-12-29 | 2020-09-26 | |
| $51,012,000.00 | 2020-11-05 | 10-Q | 2020 | Q2 | 2020-06-28 | 2020-09-26 | |
| $51,012,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2020-06-28 | 2020-09-26 | CY2020Q3 |
| $155,410,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2019-12-29 | 2021-01-02 | CY2020 |
| $30,852,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2021-01-03 | 2021-04-03 | |
| $30,852,000.00 | 2022-05-11 | 10-Q | 2022 | Q1 | 2021-01-03 | 2021-04-03 | CY2021Q1 |
| $87,713,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2021-01-03 | 2021-07-03 | |
| $87,713,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-01-03 | 2021-07-03 | |
| $56,861,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2021-04-04 | 2021-07-03 | |
| $56,861,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-04-04 | 2021-07-03 | CY2021Q2 |
| $140,596,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2021-01-03 | 2021-10-02 | |
| $140,596,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-01-03 | 2021-10-02 | |
| $52,883,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2021-07-04 | 2021-10-02 | |
| $52,883,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-04 | 2021-10-02 | CY2021Q3 |
| $213,342,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2021-01-03 | 2022-01-01 | |
| $213,342,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-03 | 2022-01-01 | CY2021 |
| $25,095,000.00 | 2022-05-11 | 10-Q | 2022 | Q1 | 2022-01-02 | 2022-04-02 | |
| $25,095,000.00 | 2023-05-11 | 10-Q | 2023 | Q1 | 2022-01-02 | 2022-04-02 | CY2022Q1 |
| $73,122,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2022-01-02 | 2022-07-02 | |
| $73,122,000.00 | 2023-08-10 | 10-Q | 2023 | Q2 | 2022-01-02 | 2022-07-02 | |
| $48,027,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2022-04-03 | 2022-07-02 | |
| $48,027,000.00 | 2023-08-10 | 10-Q | 2023 | Q2 | 2022-04-03 | 2022-07-02 | CY2022Q2 |
| $119,563,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-01-02 | 2022-10-01 | |
| $119,563,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-01-02 | 2022-10-01 | |
| $46,441,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-07-03 | 2022-10-01 | |
| $46,441,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-03 | 2022-10-01 | CY2022Q3 |
| $88,920,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2022-01-02 | 2022-12-31 | |
| $88,920,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2022-01-02 | 2022-12-31 | |
| $88,920,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2022-01-02 | 2022-12-31 | CY2022 |
| $10,367,000.00 | 2023-05-11 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-04-01 | |
| $10,367,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-04-01 | CY2023Q1 |
| $46,868,000.00 | 2023-08-10 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-07-01 | |
| $46,868,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-07-01 | |
| $36,501,000.00 | 2023-08-10 | 10-Q | 2023 | Q2 | 2023-04-02 | 2023-07-01 | |
| $36,501,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-04-02 | 2023-07-01 | CY2023Q2 |
| $91,238,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $91,238,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $44,370,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-07-02 | 2023-09-30 | |
| $44,370,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-02 | 2023-09-30 | CY2023Q3 |
| $168,241,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-30 | |
| $168,241,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-30 | CY2023 |
| $16,643,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-12-31 | 2024-03-30 | CY2024Q1 |
| $66,981,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-12-31 | 2024-06-29 | |
| $50,338,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-03-31 | 2024-06-29 | CY2024Q2 |
| $122,283,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-12-31 | 2024-09-28 | |
| $55,302,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-06-30 | 2024-09-28 | CY2024Q3 |
| $178,509,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2023-12-31 | 2024-12-28 | CY2024 |
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