XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Class B Common Stock
Common Stock
Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Common Stock
Retained Earnings
Class B Common Stock
Accumulated Other Comprehensive Loss
Treasury Stock - Common Stock
Common Stock
Treasury Stock - Common Stock
Class B Common Stock
Beginning Balance at Dec. 31, 2020 $ 512,990     $ 10,204 $ 2,860 $ 135,953 $ 544,280     $ (119,053) $ (60,845) $ (409)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 101,543           101,543          
Other comprehensive income, net of tax 2,656                 2,656    
Cash dividends paid: Common Stock   $ (3,571) $ (1,116)         $ (3,571) $ (1,116)      
Ending Balance at Jul. 02, 2021 612,502     10,204 2,860 135,953 641,136     (116,397) (60,845) (409)
Beginning Balance at Apr. 02, 2021 565,342     10,204 2,860 135,953 595,300     (117,721) (60,845) (409)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 48,180           48,180          
Other comprehensive income, net of tax 1,324                 1,324    
Cash dividends paid: Common Stock   (1,786) (558)         (1,786) (558)      
Ending Balance at Jul. 02, 2021 612,502     10,204 2,860 135,953 641,136     (116,397) (60,845) (409)
Beginning Balance at Dec. 31, 2021 711,786     10,204 2,860 135,953 724,486     (100,463) (60,845) (409)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 192,952           192,952          
Other comprehensive income, net of tax 1,629                 1,629    
Cash dividends paid: Common Stock   (3,878) (809)         (3,878) (809)      
Conversion of 1,227,546 shares of Class B Common Stock 0     1,227 (1,227)              
Ending Balance at Jul. 01, 2022 901,680     11,431 1,633 135,953 912,751     (98,834) (60,845) (409)
Beginning Balance at Apr. 01, 2022 803,647     11,431 1,633 135,953 815,532     (99,648) (60,845) (409)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 99,562           99,562          
Other comprehensive income, net of tax 814                 814    
Cash dividends paid: Common Stock   $ (2,092) $ (251)         $ (2,092) $ (251)      
Ending Balance at Jul. 01, 2022 $ 901,680     $ 11,431 $ 1,633 $ 135,953 $ 912,751     $ (98,834) $ (60,845) $ (409)