XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
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, 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 15 (10,773) 0 0
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)
Common Stock, Dividends, Per Share, Declared $ 0.08            
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 28            
Foreign currency translation adjustments (6,772)            
Net income 208,345            
Balance (in shares) at Sep. 26, 2020   135,238 (202)        
Balance at Sep. 26, 2020 1,302,301 $ 1,352 $ (7,112) 835,953 516,111 (43,240) (763)
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)
Common Stock, Dividends, Per Share, Declared $ 0.08            
Shares issued under stock plans (in shares)   290          
Shares issued under stock plans $ (8,686) $ 3 0 (8,689) 0 0 0
Share-based compensation expense 5,903 $ 0 0 5,903 0 0 0
Repurchase and retirements of common stock (in shares)   0          
Repurchase and retirements of common stock 0 $ 0 0 0 0 0 0
Dividends declared (10,782) 0 0 0 (10,782) 0 0
Pension liability adjustments 9 0 0 0 0 0 9
Foreign currency translation adjustments 4,765 0 0 0 0 4,765 0
Net income 79,303 $ 0 $ 0 0 79,303 0 0
Balance (in shares) at Sep. 26, 2020   135,238 (202)        
Balance at Sep. 26, 2020 $ 1,302,301 $ 1,352 $ (7,112) 835,953 516,111 (43,240) (763)
Common Stock, Dividends, Per Share, Declared $ 0.08            
Balance (in shares) at Dec. 31, 2020   135,149 (202)        
Balance at Dec. 31, 2020 $ 1,379,494 $ 1,351 $ (7,112) 844,850 577,833 (36,588) (840)
Shares issued under stock plans (in shares)   392          
Shares issued under stock plans (13,466) $ 4 0 (13,470) 0 0 0
Share-based compensation expense 7,138 $ 0 0 7,138 0 0 0
Repurchase and retirements of common stock (in shares)   (145)          
Repurchase and retirements of common stock (15,000) $ (1) 0 (904) (14,095) 0 0
Dividends declared (10,832) 0 0 8 (10,840) 0 0
Pension liability adjustments 39 0 0 0 0 0 39
Foreign currency translation adjustments (3,716) 0 0 0 0 (3,716) 0
Net income 84,676 $ 0 $ 0 0 84,676 0 0
Balance (in shares) at Apr. 03, 2021   135,396 (202)        
Balance at Apr. 03, 2021 $ 1,428,333 $ 1,354 $ (7,112) 837,622 637,574 (40,304) (801)
Common Stock, Dividends, Per Share, Declared $ 0.08            
Balance (in shares) at Dec. 31, 2020   135,149 (202)        
Balance at Dec. 31, 2020 $ 1,379,494 $ 1,351 $ (7,112) 844,850 577,833 (36,588) (840)
Pension liability adjustments 39            
Foreign currency translation adjustments (1,622)            
Net income 290,907            
Balance (in shares) at Oct. 02, 2021   135,724 (202)        
Balance at Oct. 02, 2021 1,610,780 $ 1,357 $ (7,112) 866,716 788,830 (38,210) (801)
Balance (in shares) at Apr. 03, 2021   135,396 (202)        
Balance at Apr. 03, 2021 1,428,333 $ 1,354 $ (7,112) 837,622 637,574 (40,304) (801)
Shares issued under stock plans (in shares)   559          
Shares issued under stock plans 15,190 $ 5 0 15,185 0 0 0
Share-based compensation expense 7,519 $ 0 0 7,519 0 0 0
Repurchase and retirements of common stock (in shares)   (130)          
Repurchase and retirements of common stock (15,000) $ (1) 0 (813) (14,186) 0 0
Dividends declared (10,938) 0 0 7 (10,945) 0 0
Pension liability adjustments 0 0 0 0 0 0 0
Foreign currency translation adjustments 1,457 0 0 0 0 1,457 0
Net income 88,770 $ 0 $ 0 0 88,770 0 0
Balance (in shares) at Jul. 03, 2021   135,825 (202)        
Balance at Jul. 03, 2021 $ 1,515,331 $ 1,358 $ (7,112) 859,520 701,213 (38,847) (801)
Common Stock, Dividends, Per Share, Declared $ 0.08            
Shares issued under stock plans (in shares)   65          
Shares issued under stock plans $ 780 $ 1 0 779 0 0 0
Share-based compensation expense 7,467 $ 0 0 7,467 0 0 0
Repurchase and retirements of common stock (in shares)   (166)          
Repurchase and retirements of common stock (20,000) $ (2) 0 (1,050) (18,948) 0 0
Dividends declared (10,896) 0 0 0 (10,896) 0 0
Pension liability adjustments 0 0 0 0 0 0 0
Foreign currency translation adjustments 637 0 0 0 0 637 0
Net income 117,461 $ 0 $ 0 0 117,461 0 0
Balance (in shares) at Oct. 02, 2021   135,724 (202)        
Balance at Oct. 02, 2021 $ 1,610,780 $ 1,357 $ (7,112) $ 866,716 $ 788,830 $ (38,210) $ (801)
Common Stock, Dividends, Per Share, Declared $ 0.08