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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
Comprehensive income
Balance at Dec. 26, 2009 $ 808,307 $ 27,900   $ 767,398 $ 16,953 $ (25,990) $ 22,046  
Comprehensive income:                
Net earnings 35,769     33,578     2,191 35,769
Currency translation adjustment (34,655)       (30,466)   (4,189) (34,655)
Total comprehensive income 1,114             1,114
Cash dividends ($0.18 and $0.315 per share for the period ended June 2011 and 2010, respectively) (8,293)     (8,293)        
Dividends to noncontrolling interests (3,477)           (3,477)  
Purchase of noncontrolling interest (3,395)   (1,875)       (1,520)  
Acquisitions 79,529           79,529  
Purchase of 53,847 and 12,351 treasury shares for the period ended June 2011 and 2010, respectively (877)         (877)    
Stock options exercised; 263,407 and 72,075 shares issued for the period ended June 2011 and 2010, respectively 3,273   (2,509) 3,114   2,668    
Stock plan exercises; 168,573 and 27,230 shares purchased for the period ended June 2011 and 2010, respectively (1,961)         (1,961)    
Tax benefit from exercise of stock options 1,216   1,216          
Stock option expense 2,457   2,457          
Stock awards; 2,992 and 9,088 shares issued for the period ended June 2011 and 2010, respectively 1,361   711     650    
Balance at Jun. 26, 2010 879,254 27,900   795,797 (13,513) (25,510) 94,580  
Balance at Dec. 25, 2010 1,010,127 27,900   850,269 63,645 (25,922) 94,235  
Comprehensive income:                
Net earnings 74,864     71,436     3,428 74,864
Currency translation adjustment 34,042       31,182   2,860 34,042
Loss on cash flow hedge (3,568)       (3,568)     (3,568)
Total comprehensive income 105,338             105,338
Cash dividends ($0.18 and $0.315 per share for the period ended June 2011 and 2010, respectively) (9,115)     (9,115)        
Dividends to noncontrolling interests (4,958)           (4,958)  
Purchase of noncontrolling interest (25,253)   16,592       (41,845)  
Acquisitions 524           524  
Purchase of 53,847 and 12,351 treasury shares for the period ended June 2011 and 2010, respectively (4,802)         (4,802)    
Stock options exercised; 263,407 and 72,075 shares issued for the period ended June 2011 and 2010, respectively 16,933   (21,743) 15,122   23,554    
Stock plan exercises; 168,573 and 27,230 shares purchased for the period ended June 2011 and 2010, respectively (18,443)         (18,443)    
Tax benefit from exercise of stock options 2,533   2,533          
Stock option expense 2,467   2,467          
Stock awards; 2,992 and 9,088 shares issued for the period ended June 2011 and 2010, respectively 476   151     325    
Balance at Jun. 25, 2011 $ 1,075,827 $ 27,900   $ 927,712 $ 91,259 $ (25,288) $ 54,244