XML 16 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2020
Mar. 29, 2019
Realized gain on foreign currency hedges $ 197 $ 45
Balance, beginning of period (in shares) 32,847,017  
Shares outstanding beginning balance (in shares) 32,700,471 32,473,167
Stock options exercised (in shares) 58,658 87,424
Balance, end of period (in shares) 32,847,017  
Shares outstanding ending balance (in shares) 32,826,005 32,617,241
Common Stock    
Balance, beginning of period (in shares) 32,847,017 32,624,494
Stock options exercised (in shares) 0 87,424
Balance, end of period (in shares) 32,847,017 32,788,062
Treasury Stock, Common    
Balance, beginning of period (in shares) (146,546) (151,327)
Stock options exercised (in shares) 58,658 0
Balance, end of period (in shares) (21,012) (170,821)
Restricted Stock    
RSAs issued, net of forfeitures, and vesting of RSUs (in shares) 66,876 56,650
Restricted Stock | Common Stock    
RSAs issued, net of forfeitures, and vesting of RSUs (in shares) 0 76,144
Restricted Stock | Treasury Stock, Common    
RSAs issued, net of forfeitures, and vesting of RSUs (in shares) 66,876 (19,494)