XML 50 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Noncontrolling interest in consolidated subsidiaries
Beginning balance at Dec. 29, 2018 $ 1,175,738 $ 27,900 $ 0 $ 2,067,811 [1] $ (303,185) $ (692,549) $ 75,761
Increase (Decrease) in Shareholders' Equity              
Net earnings 37,078     36,104     974
Other comprehensive income (loss) 4,580       4,445   135
Cash dividends declared (8,213)     (8,213)      
Dividends to noncontrolling interests (838)           (838)
Purchase of noncontrolling interest (23,082)           (23,082)
Purchase of treasury shares, shares acquired (9,421)         (9,421)  
Stock plan exercises, shares acquired (747)         (747)  
Stock options exercised 1,174   (2,667) 2,460   1,381  
Stock option expense 728   728        
Stock awards 2,942   1,939     1,003  
Ending balance at Mar. 30, 2019 1,171,053 27,900 0 2,089,276 [1] (298,740) (700,333) 52,950
Beginning balance at Dec. 28, 2019 1,189,745 27,900 0 2,173,802 [1] (313,422) (743,942) 45,407
Increase (Decrease) in Shareholders' Equity              
Net earnings 42,721     42,929     (208)
Other comprehensive income (loss) (33,941)       (34,446)   505
Cash dividends declared (9,625)     (9,625)      
Dividends to noncontrolling interests (5,342)           (5,342)
Addition of noncontrolling interest 1,600           1,600
Purchase of noncontrolling interest (57,929)   0 38,686     (19,243)
Purchase of treasury shares, shares acquired (20,481)         (20,481)  
Stock plan exercises, shares acquired (3)         (3)  
Stock options exercised 60   (3,011) 2,909   162  
Stock option expense 611   611        
Stock awards 2,714   2,400     314  
Ending balance at Mar. 28, 2020 $ 1,110,130 $ 27,900 $ 0 $ 2,171,329 $ (347,868) $ (763,950) $ 22,719
[1] The retained earnings balance has been revised from the amounts previously reported as a result of the change in inventory valuation method from     LIFO to FIFO. Refer to Note 1 for additional information.