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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. 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 income (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 (net of tax) 40,825 987 39,838      
Ending balance at Oct. 01, 2016 524,341 44,537 14,447 472,000 (6,984) 341
Beginning balance at Dec. 31, 2016 501,009 44,079 0 461,524 (5,000) 406
Comprehensive income:            
Net income (loss) 55,968     55,956   12
Other comprehensive income (net of tax) 733       733  
Cash dividends (37,175)     (37,175)    
Common shares – treasury:            
Shares purchased (52,850) (1,301) (21,333) (30,216)    
Shares issued under Members’ Stock Purchase Plan and stock awards (net of tax) 28,196 649 27,547      
Ending balance at Sep. 30, 2017 $ 495,881 $ 43,427 $ 6,214 $ 450,089 $ (4,267) $ 418