XML 59 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2017
Jul. 03, 2016
Jul. 02, 2017
Jul. 03, 2016
Jan. 02, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period     $ 527,736 $ 752,914  
Comprehensive income $ 4,663 $ 28,447 29,490 66,931  
Cash dividends     (34,447) (32,152)  
Repurchases of common stock     (52,501) (109,348)  
Share-based compensation     11,372 9,925  
Exercises of stock options     6,161 6,238  
Vesting of restricted shares     (2,732) (2,841)  
Cumulative Effect of New Accounting Principle in Period of Adoption   0   0 $ 1,880
Tax benefit from share-based compensation     0 1,402  
Other     90 95  
Balance at end of period $ 487,049 $ 693,164 $ 487,049 $ 693,164