XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements Of Equity Condensed Consolidatd Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock, Common
Additional Paid-in Capital
Retained Earnings
Foreign currency translation adjustments
Defined benefit pension adjustments
Balance (in shares) at Dec. 31, 2018   136,179 (202)        
Balance at Dec. 31, 2018 $ 1,012,025 $ 1,362 $ (7,112) $ 837,658 $ 213,753 $ (32,776) $ (860)
Shares issued under stock plans (in shares)   572          
Shares issued under stock plans (6,812) $ 5 0 (6,817) 0 0 0
Share-based compensation expense 4,653 $ 0 0 4,653 0 0 0
Repurchase and retirements of common stock (in shares)   (1,035)          
Repurchase and retirements of common stock (29,787) $ (10) 0 (6,364) (23,413) 0 0
Dividends declared (9,510) 0 0   (9,517) 0 0
Dividends declared       7      
Pension liability adjustments 24 0 0 0 0 0 24
Foreign currency translation adjustments (2,787) 0 0 0 0 (2,787) 0
Net income 32,658 $ 0 $ 0 0 32,658 0 0
Balance (in shares) at Mar. 30, 2019   135,716 (202)        
Balance at Mar. 30, 2019 1,000,464 $ 1,357 $ (7,112) 829,137 213,481 (35,563) (836)
Balance (in shares) at Dec. 31, 2018   136,179 (202)        
Balance at Dec. 31, 2018 1,012,025 $ 1,362 $ (7,112) 837,658 213,753 (32,776) (860)
Pension liability adjustments 10            
Foreign currency translation adjustments (4,499)            
Net income 156,655            
Balance (in shares) at Jun. 29, 2019   135,343 (202)        
Balance at Jun. 29, 2019 1,102,549 $ 1,353 $ (7,112) 830,922 315,511 (37,275) (850)
Balance (in shares) at Mar. 30, 2019   135,716 (202)        
Balance at Mar. 30, 2019 1,000,464 $ 1,357 $ (7,112) 829,137 213,481 (35,563) (836)
Shares issued under stock plans (in shares)   49          
Shares issued under stock plans (572) $ 0 0 (572) 0 0 0
Share-based compensation expense 4,936 $ 0 0 4,936 0 0 0
Repurchase and retirements of common stock (in shares)   (422)          
Repurchase and retirements of common stock (15,000) $ (4) 0 (2,579) (12,417) 0 0
Dividends declared (9,550) 0 0 0 (9,550) 0 0
Pension liability adjustments (14) 0 0 0 0 0 (14)
Foreign currency translation adjustments (1,712) 0 0 0 0 (1,712) 0
Net income 123,997 $ 0 $ 0 0 123,997 0 0
Balance (in shares) at Jun. 29, 2019   135,343 (202)        
Balance at Jun. 29, 2019 1,102,549 $ 1,353 $ (7,112) 830,922 315,511 (37,275) (850)
Balance (in shares) at Dec. 31, 2019   134,930 (202)        
Balance at Dec. 31, 2019 1,165,889 $ 1,349 $ (7,112) 842,784 366,127 (36,468) (791)
Shares issued under stock plans (in shares)   483          
Shares issued under stock plans (10,889) $ 5 0 (10,894) 0 0 0
Share-based compensation expense 4,994 $ 0 0 4,994 0 0 0
Repurchase and retirements of common stock (in shares)   (604)          
Repurchase and retirements of common stock (29,564) $ (6) 0 (3,740) (25,818) 0 0
Dividends declared (10,758) 0 0   (10,773) 0 0
Dividends declared       15      
Pension liability adjustments 10 0 0 0 0 0 10
Foreign currency translation adjustments (9,361) 0 0 0 0 (9,361) 0
Net income 61,006 $ 0 $ 0 0 61,006 0 0
Balance (in shares) at Mar. 28, 2020   134,809 (202)        
Balance at Mar. 28, 2020 1,171,327 $ 1,348 $ (7,112) 833,159 390,542 (45,829) (781)
Balance (in shares) at Dec. 31, 2019   134,930 (202)        
Balance at Dec. 31, 2019 1,165,889 $ 1,349 $ (7,112) 842,784 366,127 (36,468) (791)
Pension liability adjustments 19            
Foreign currency translation adjustments (11,537)            
Net income 129,042            
Balance (in shares) at Jun. 27, 2020   134,948 (202)        
Balance at Jun. 27, 2020 1,231,789 $ 1,349 $ (7,112) 838,739 447,590 (48,005) (772)
Balance (in shares) at Mar. 28, 2020   134,809 (202)        
Balance at Mar. 28, 2020 1,171,327 $ 1,348 $ (7,112) 833,159 390,542 (45,829) (781)
Shares issued under stock plans (in shares)   139          
Shares issued under stock plans (82) $ 1 0 (83) 0 0 0
Share-based compensation expense 5,655 0 0 5,655 0 0 0
Dividends declared (10,980) 0 0 8 (10,988) 0 0
Pension liability adjustments 9 0 0 0 0 0 9
Foreign currency translation adjustments (2,176) 0 0 0 0 (2,176) 0
Net income 68,036 $ 0 $ 0 0 68,036 0 0
Balance (in shares) at Jun. 27, 2020   134,948 (202)        
Balance at Jun. 27, 2020 $ 1,231,789 $ 1,349 $ (7,112) $ 838,739 $ 447,590 $ (48,005) $ (772)