Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Changes in Stockholders??? Equity

v3.22.1
Consolidated Statement of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
 [1]
Common Stock
Common Stock
Effect of Retrospective Application of Accounting Standards Update 2018-12
Common Stock
Class B Common Units
Common Stock
Class B Common Units
Effect of Retrospective Application of Accounting Standards Update 2018-12
Preferred Stock
Class A Preferred Units
Preferred Stock
Class A Preferred Units
Effect of Retrospective Application of Accounting Standards Update 2018-12
Additional paid-in capital
Additional paid-in capital
Effect of Retrospective Application of Accounting Standards Update 2018-12
Accumulated Other Comprehensive Income (Loss)
Accumulated Surplus (Deficit)
Accumulated Surplus (Deficit)
Cumulative Effect, Period of Adoption, Adjustment
 [1]
Beginning balance (in shares) at Dec. 26, 2020     66,145,633 66,145,633 4,478 (4,478) 189,044 (189,044)          
Beginning balance at Dec. 26, 2020 $ 140,874   $ 7 $ 7 $ 261 $ (261) $ 189,044 $ (189,044) $ 189,299 $ 189,299 $ (227) $ (48,205)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Vesting of Midco LLC class B units (in shares)     111,895                    
Vesting of Midco LLC class B units 52               52        
Distributions to Janus Midco LLC Class A unitholders (96)                     (96)  
Cumulative translation adjustment 311                   311    
Net income 14,719                     14,719  
Ending balance (in shares) at Mar. 27, 2021     66,257,528                    
Ending balance at Mar. 27, 2021 155,860   $ 7           189,351   84 (33,582)  
Beginning balance (in shares) at Jan. 01, 2022     146,561,717                    
Beginning balance at Jan. 01, 2022 268,287 $ (924) $ 15           277,799   (949) (8,578) $ (924)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Share based compensation 600               600        
Cumulative translation adjustment (516)                   (516)    
Net income 19,704                     19,704  
Ending balance (in shares) at Apr. 02, 2022     146,561,717                    
Ending balance at Apr. 02, 2022 $ 287,151   $ 15           $ 278,399   $ (1,465) $ 10,202  
[1] Effective January 2, 2022, the Company adopted the provisions of ASU 2016-13, Financial Instruments - Credit Losses: Measurement of Credit Losses on Financial Instruments (Topic 326) and ASU 2016-02, Leases (Topic 842). We have elected to adopt each of the two standards using the modified retrospective approach through a cumulative-effect adjustment to the opening balance of accumulated deficit for both. See Note 2 for further details of the impact of each standard.