XML 19 R7.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance, at Dec. 30, 2017 $ 9,949 $ 5,481 $ 1,127,872 $ (5,481) $ 5,880 $ (150,857) $ 992,844
Balance, shares at Dec. 30, 2017 33,047,807         6,149,364  
Net income     62,738       62,738
Other comprehensive income, net of reclassification adjustments and tax         (137)   (137)
Dividends paid     (32,546)       (32,546)
Balance, at Dec. 29, 2018 $ 9,949   1,163,545   262 $ (150,857) 1,022,899
Balance, shares at Dec. 29, 2018 33,047,807         6,149,364  
Net income     67,983       67,983
Other comprehensive income, net of reclassification adjustments and tax         1,218   1,218
Dividends paid     (33,354)       (33,354)
Balance, at Dec. 28, 2019 $ 9,949   1,198,173   1,480 $ (150,857) 1,058,745
Balance, shares at Dec. 28, 2019 33,047,807         6,149,364  
Net income     118,917       118,917
Other comprehensive income, net of reclassification adjustments and tax         1,806   1,806
Dividends paid     (33,354)       (33,354)
Balance, at Dec. 26, 2020 $ 9,949   $ 1,283,737   $ 3,286 $ (150,857) $ 1,146,115
Balance, shares at Dec. 26, 2020 33,047,807         6,149,364