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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
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) 85,638     85,577   61
Other comprehensive income (loss), net of tax 186       186  
Change in ownership of non-controlling interest (89)     (89)    
Cash dividends (48,495)     (48,495)    
Common shares – treasury:            
Shares purchased (55,825) (1,082) (45,699) (9,044)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 42,295 1,003 41,292      
Ending Balance at Dec. 31, 2016 501,009 44,079 0 461,524 (5,000) 406
Comprehensive income:            
Net income (loss) 89,898     89,795   103
Other comprehensive income (loss), net of tax 1,389       1,389  
Change in ownership of non-controlling interest 0          
Cash dividends (49,557)     (49,557)    
Common shares – treasury:            
Shares purchased (58,887) (1,463) (22,958) (34,466)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 30,725 738 29,987      
Ending Balance at Dec. 30, 2017 514,577 43,354 7,029 467,296 (3,611) 509
Comprehensive income:            
Net income (loss) 93,326     93,377   (51)
Other comprehensive income (loss), net of tax 12       12  
Change in ownership of non-controlling interest (175)     (43)   (132)
Cash dividends (51,085)     (51,085)    
Common shares – treasury:            
Shares purchased (29,424) (755) (24,033) (4,636)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 36,028 983 35,045      
Ending Balance at Dec. 29, 2018 $ 563,259 $ 43,582 $ 18,041 $ 504,909 $ (3,599) $ 326