Stockholders' Equity (Tables)

3 Months Ended

Apr. 03, 2020

Stockholders' Equity Note [Abstract]

Schedule of Common Stock Outstanding Roll Forward

The following is a summary of the number of shares of common stock issued, treasury stock and common stock outstanding for the three month periods ended April 3, 2020 and March 29, 2019:

	Three Months Ended April 3, 2020				Three Months Ended March 29, 2019
	Issued	Treasury Stock		Outstanding	Issued	Treasury Stock		Outstanding
Balance, beginning of period	32,847,017	(146,546	)	32,700,471	32,624,494	(151,327	)	32,473,167
Stock options exercised	—	58,658		58,658	87,424	—		87,424
RSAs issued, net of forfeitures,   and vesting of RSUs	—	66,876		66,876	76,144	(19,494	)	56,650
Balance, end of period	32,847,017	(21,012	)	32,826,005	32,788,062	(170,821	)	32,617,241

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss) (“AOCI”) is comprised of the following (in thousands):

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total Pre-Tax Amount			Tax			Net-of-Tax Amount
December 31, 2019	$	(912	)	$	(2,358	)	$	22,639		$	19,369		$	619		$	19,988
Unrealized loss on cash flow hedges	—			(11,474		)	—			(11,474		)	2,410			(9,064		)
Realized gain on foreign currency hedges	—			(197		)	—			(197		)	41			(156		)
Realized loss on interest rate swap hedges	—			748			—			748			(157		)	591
Foreign currency translation loss	—			—			(12,032		)	(12,032		)	—			(12,032		)
April 3, 2020	$	(912	)	$	(13,281	)	$	10,607		$	(3,586	)	$	2,913		$	(673	)

December 28, 2018	$	(295	)	$	3,439		$	30,539		$	33,683		$	(679	)	$	33,004
Unrealized loss on cash flow hedges	—			(154		)	—			(154		)	32			(122		)
Realized gain on foreign currency hedges	—			(45		)	—			(45		)	9			(36		)
Realized gain on interest rate swap hedge	—			(689		)	—			(689		)	145			(544		)
Foreign currency translation loss	—			—			(6,838		)	(6,838		)	—			(6,838		)
March 29, 2019	$	(295	)	$	2,551		$	23,701		$	25,957		$	(493	)	$	25,464