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CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss)/Income
Non- controlling Interest
Beginning balance at Jan. 03, 2015 $ 414,501 $ 44,166 $ 867 $ 374,929 $ (5,375) $ (86)
Comprehensive income:            
Net income (loss) 73,175     73,205   (30)
Other comprehensive (loss) (net of tax) (922)       (922)  
Change in ownership of noncontrolling interest       (461)   461
Cash dividends (34,629)     (34,629)    
Common shares – treasury:            
Shares purchased (24,779) (506) (24,273)      
Shares issued under Members’ Stock Purchase Plan and stock awards 28,463 521 27,942      
Ending balance at Oct. 03, 2015 455,809 44,181 4,536 413,044 (6,297) 345
Beginning balance at Jan. 02, 2016 477,299 44,158 4,407 433,575 (5,186) 345
Comprehensive income:            
Net income (loss) 74,681     74,685   (4)
Other comprehensive (loss) (net of tax) (1,798)       (1,798)  
Cash dividends (36,260)     (36,260)    
Common shares – treasury:            
Shares purchased (30,406) (608) (29,798)      
Shares issued under Members’ Stock Purchase Plan and stock awards 40,825 987 39,838      
Ending balance at Oct. 01, 2016 $ 524,341 $ 44,537 $ 14,447 $ 472,000 $ (6,984) $ 341