XML 21 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares
Common Shares Held in Treasury
Common Stock
Retained Earnings
Common Stock in Treasury
Accumulated Other Comprehensive Loss
Other Equity
Beginning balance (in shares) at Dec. 31, 2020   20,328            
Beginning balance (in shares) at Dec. 31, 2020     (6,820)          
Beginning balance at Dec. 31, 2020 $ 655,630     $ 258,642 $ 631,058 $ (199,187) $ (38,639) $ 3,756
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 16,767       16,767      
Other comprehensive loss (7,448)           (7,448)  
Cash dividends declared (2,338)       (2,338)      
Stock-based compensation activity (in shares)   127 127          
Stock-based compensation activity 1,473     6,259 (19) (4,767)    
Payments of withholding taxes for stock-based compensation awards (in shares)   (43) (43)          
Payments of withholding taxes for stock-based compensation awards (2,838)         (2,838)    
Directors' deferred compensation (in shares)   2 2          
Directors’ deferred compensation 90     39   (53)   104
Ending balance (in shares) at Apr. 02, 2021   20,414            
Ending balance (in shares) at Apr. 02, 2021     (6,734)          
Ending balance at Apr. 02, 2021 661,336     264,940 645,468 (206,845) (46,087) 3,860
Beginning balance (in shares) at Dec. 31, 2021   20,448            
Beginning balance (in shares) at Dec. 31, 2021     (6,700)          
Beginning balance at Dec. 31, 2021 720,440     271,978 693,756 (209,920) (40,169) 4,795
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 14,019       14,019      
Other comprehensive loss (17)           (17)  
Cash dividends declared (2,520)       (2,520)      
Stock-based compensation activity (in shares)   95 95          
Stock-based compensation activity 1,699     6,572 0 (4,873)    
Payments of withholding taxes for stock-based compensation awards (in shares)   (33) (33)          
Payments of withholding taxes for stock-based compensation awards (2,717)         (2,717)    
Directors' deferred compensation (in shares)   1 1          
Directors’ deferred compensation 60     39   (39)   60
Ending balance (in shares) at Apr. 01, 2022   20,511            
Ending balance (in shares) at Apr. 01, 2022     (6,637)          
Ending balance at Apr. 01, 2022 $ 730,964     $ 278,589 $ 705,255 $ (217,549) $ (40,186) $ 4,855