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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. 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
Beginning balance at Dec. 29, 2018 563,259 43,582 18,041 504,909 (3,599) 326
Comprehensive income:            
Net income (loss) 1,020     1,022   (2)
Other comprehensive income (loss), net of tax 298       298  
Reclassification of Stranded Tax Effects (ASU 2018-02) 0     739 (739)  
Cash dividends (12,872)     (12,872)    
Common shares – treasury:            
Shares purchased (24,685) (647) (16,948) (7,090)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 15,232 404 14,828      
Ending balance at Mar. 30, 2019 $ 545,251 $ 43,339 $ 15,921 $ 489,707 $ (4,040) $ 324