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CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance at Dec. 31, 2016 $ 501,009 $ 44,079 $ 0 $ 461,524 $ (5,000) $ 406
Comprehensive income:            
Net income (loss) 4,781     4,837   (56)
Other comprehensive income (loss), net of tax 627       627  
Change in ownership of non-controlling interest 0     0   0
Cash dividends (12,132)     (12,132)    
Common shares – treasury:            
Shares purchased (11,675) (234) (6,602) (4,839)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 18,850 395 18,455      
Ending balance at Apr. 01, 2017 501,460 44,240 11,853 449,390 (4,373) 350
Beginning balance at Dec. 30, 2017 514,577 43,354 7,029 467,296 (3,611) 509
Comprehensive income:            
Net income (loss) 2,461     2,510   (49)
Other comprehensive income (loss), net of tax 949       949  
Change in ownership of non-controlling interest 0     (41)   41
Cash dividends (12,381)     (12,381)    
Common shares – treasury:            
Shares purchased (5,964) (153) (1,175) (4,636)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 14,599 329 14,270      
Ending balance at Mar. 31, 2018 $ 514,241 $ 43,530 $ 20,124 $ 452,748 $ (2,662) $ 501