XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Total
Beginning balance at Dec. 29, 2018 $ 656 $ 116,339 $ (23,502) $ 806,556 $ 900,049
Balance (in shares) at Dec. 29, 2018 65,638,701        
Increase (Decrease) in Stockholders' Equity          
Foreign currency translation     1,458   1,458
Change in pension benefit (net of of income taxes)     162   162
Net income       16,791 16,791
Share-based compensation   580     580
Issuance of common stock for share-based compensation $ 1 (906)     (905)
Issuance of common stock for share-based compensation (in shares) 65,928        
Repurchase of common stock $ (4) (9,996)     (10,000)
Repurchase of common stock (in shares) (407,022)        
Dividends declared on common stock   (31,016)     (31,016)
Ending balance at Mar. 30, 2019 $ 653 75,001 (21,882) 823,347 877,119
Balance (in shares) at Mar. 30, 2019 65,297,607        
Beginning balance at Dec. 29, 2018 $ 656 116,339 (23,502) 806,556 900,049
Balance (in shares) at Dec. 29, 2018 65,638,701        
Increase (Decrease) in Stockholders' Equity          
Foreign currency translation         3,001
Change in pension benefit (net of of income taxes)         325
Net income         35,042
Ending balance at Jun. 29, 2019 $ 654 46,284 (20,176) 841,598 868,360
Balance (in shares) at Jun. 29, 2019 65,375,514        
Beginning balance at Mar. 30, 2019 $ 653 75,001 (21,882) 823,347 877,119
Balance (in shares) at Mar. 30, 2019 65,297,607        
Increase (Decrease) in Stockholders' Equity          
Foreign currency translation     1,543   1,543
Change in pension benefit (net of of income taxes)     163   163
Net income       18,251 18,251
Share-based compensation   2,336     2,336
Issuance of common stock for share-based compensation $ 1       $ 1
Issuance of common stock for share-based compensation (in shares) 77,907        
Repurchase of common stock (in shares)         0
Dividends declared on common stock   (31,053)     $ (31,053)
Ending balance at Jun. 29, 2019 $ 654 $ 46,284 (20,176) 841,598 868,360
Balance (in shares) at Jun. 29, 2019 65,375,514        
Beginning balance at Dec. 28, 2019 $ 640   (31,894) 843,796 $ 812,542
Balance (in shares) at Dec. 28, 2019 64,044,649       64,044,649
Increase (Decrease) in Stockholders' Equity          
Foreign currency translation     (14,349)   $ (14,349)
Change in pension benefit (net of of income taxes)     296   296
Net income       28,092 28,092
Share-based compensation       163 163
Issuance of common stock for share-based compensation $ 1     (1)  
Issuance of common stock for share-based compensation (in shares) 75,848        
Dividends declared on common stock       (30,457) (30,457)
Ending balance at Mar. 28, 2020 $ 641   (45,947) 841,593 796,287
Balance (in shares) at Mar. 28, 2020 64,120,497        
Beginning balance at Dec. 28, 2019 $ 640   (31,894) 843,796 $ 812,542
Balance (in shares) at Dec. 28, 2019 64,044,649       64,044,649
Increase (Decrease) in Stockholders' Equity          
Foreign currency translation         $ (12,678)
Change in pension benefit (net of of income taxes)         515
Net income         $ 73,003
Repurchase of common stock (in shares)         0
Ending balance at Jun. 27, 2020 $ 642   (44,057) 860,564 $ 817,149
Balance (in shares) at Jun. 27, 2020 64,160,453       64,160,453
Beginning balance at Mar. 28, 2020 $ 641   (45,947) 841,593 $ 796,287
Balance (in shares) at Mar. 28, 2020 64,120,497        
Increase (Decrease) in Stockholders' Equity          
Foreign currency translation     1,671   1,671
Change in pension benefit (net of of income taxes)     219   219
Net income       44,911 44,911
Share-based compensation       4,601 4,601
Issuance of common stock for share-based compensation $ 1     (65) (64)
Issuance of common stock for share-based compensation (in shares) 39,956        
Dividends declared on common stock       (30,476) (30,476)
Ending balance at Jun. 27, 2020 $ 642   $ (44,057) $ 860,564 $ 817,149
Balance (in shares) at Jun. 27, 2020 64,160,453       64,160,453