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CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss)/Income [Member]
Non-controlling Interest [Member]
Balance beginning of period at Jan. 03, 2015 $ 414,501 $ 44,166 $ 867 $ 374,929 $ (5,375) $ (86)
Comprehensive income:            
Net income (loss) 32,329     32,357   (28)
Other comprehensive (loss) (net of tax) 715       715  
Change in ownership of noncontrolling interest       (462)   462
Cash dividends (22,893)     (22,893)    
Common shares – treasury:            
Shares purchased (15,202) (305) (14,897)      
Shares issued under Members’ Stock Purchase Plan and stock awards 25,686 489 25,197      
Balance at ending of period at Jul. 04, 2015 435,136 44,350 11,167 383,931 (4,660) 348
Balance beginning of period at Jan. 02, 2016 477,299 44,158 4,407 433,575 (5,186) 345
Comprehensive income:            
Net income (loss) 40,869     40,872   (3)
Other comprehensive (loss) (net of tax) (2,078)       (2,078)  
Cash dividends (23,984)     (23,984)    
Common shares – treasury:            
Shares purchased (8,745) (208) (8,537)      
Shares issued under Members’ Stock Purchase Plan and stock awards 22,525 505 22,020      
Balance at ending of period at Jul. 02, 2016 $ 505,886 $ 44,455 $ 17,890 $ 450,463 $ (7,264) $ 342