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CONSOLIDATED STATEMENTS OF RETAINED EARNINGS, ACCUMULATED OTHER COMPREHENSIVE LOSS AND CHANGES IN CAPITAL ACCOUNTS - USD ($)
$ in Thousands
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Shares
Total
Balance at beginning of period at Dec. 28, 2013 $ 176,437 $ 155,984 $ 1,020,633 $ (20,879) $ (1,364,657) $ (32,482)
BALANCE (in shares) at Dec. 28, 2013 176,437,234       53,501,234  
Activity in the Capital in excess of par value, Retained earnings and Common stock in treasury, at cost            
Net income     159,160     159,160
Other comprehensive loss, net of income taxes       (9,107)   (9,107)
Exercise of stock options     (23,266)   $ 65,215 41,949
Exercise of stock options (in shares)         (4,010,331)  
Restricted shares issued, net of cancellations and shares withheld for taxes     (10,884)   $ 7,859 (3,025)
Restricted shares issued, net of cancellations and shares withheld for taxes (in shares)         (425,105)  
Amortization - share-based compensation   43,116       43,116
Balance at end of period at Jan. 03, 2015 $ 176,437 199,100 1,145,643 (29,986) $ (1,291,583) 199,611
BALANCE (in shares) at Jan. 03, 2015 176,437,234       49,065,798  
Activity in the Capital in excess of par value, Retained earnings and Common stock in treasury, at cost            
Net income     17,087     17,087
Other comprehensive loss, net of income taxes       (55)   (55)
Exercise of stock options     (2,109)   $ 4,573 2,464
Exercise of stock options (in shares)         (244,780)  
Restricted shares issued, net of cancellations and shares withheld for taxes     (4,783)   $ 5,320 537
Restricted shares issued, net of cancellations and shares withheld for taxes (in shares)         (276,843)  
Amortization - share-based compensation   25,577       25,577
Balance at end of period at Jan. 02, 2016 $ 176,437 224,677 1,155,838 (30,041) $ (1,281,690) 245,221
BALANCE (in shares) at Jan. 02, 2016 176,437,234       48,544,175  
Activity in the Capital in excess of par value, Retained earnings and Common stock in treasury, at cost            
Net income     153,582     153,582
Other comprehensive loss, net of income taxes       1,881   1,881
Exercise of stock options     (714)   $ 3,345 2,631
Exercise of stock options (in shares)         (174,375)  
Restricted shares issued, net of cancellations and shares withheld for taxes     (2,610)   $ 2,087 (523)
Restricted shares issued, net of cancellations and shares withheld for taxes (in shares)         (108,583)  
Amortization - share-based compensation   27,139       27,139
Balance at end of period at Dec. 31, 2016 $ 176,437 $ 251,816 $ 1,306,096 $ (28,160) $ (1,276,258) $ 429,931
BALANCE (in shares) at Dec. 31, 2016 176,437,234       48,261,217