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Prior Year Reclassification (Tables)
3 Months Ended
Mar. 28, 2020
Prior Year Reclassification [Abstract]  
Summary Of Effect Of Restatement





 

 

 

 

 

 

 

 

 



 

March 30, 2019

Consolidated Statements of Income

 

As Previously

 

 

 

 

 

 

(dollars in thousands)

 

Reported

 

Reclassifications

 

As Adjusted

Operating, general and administrative expenses

 

$

213,573 

 

$

(1,841)

 

$

211,732 

Income from operations

 

 

15,979 

 

 

1,841 

 

 

17,820 

Other income (expense)

 

 

 -

 

 

(1,841)

 

 

(1,841)







 

 

 

 

 

 

 

 

 



 

March 30, 2019

Consolidated Statements of Cash Flows

 

As Previously

 

 

 

 

 

 

(dollars in thousands)

 

Reported

 

Reclassifications

 

As Adjusted

Unrealized (gain) loss in SERP

 

$

 -

 

$

(1,008)

 

$

(1,008)

Net cash provided by operating activities

 

 

33,659 

 

 

(1,008)

 

 

32,651 

Change in SERP investment

 

 

(2,716)

 

 

1,008 

 

 

(1,708)

Net cash used in investing activities

 

 

(31,341)

 

 

1,008 

 

 

(30,333)