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CONDENSED 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) 21,057     21,107   (50)
Other comprehensive income (loss), net of tax 134       134  
Change in ownership of non-controlling interest       (41)   41
Cash dividends (25,268)     (25,268)    
Common shares – treasury:            
Shares purchased (7,963) (206) (3,121) (4,636)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 22,757 588 22,169      
Ending balance at Jun. 30, 2018 525,294 43,736 26,077 458,458 (3,477) 500
Beginning balance at Mar. 31, 2018 514,241 43,530 20,124 452,748 (2,662) 501
Comprehensive income:            
Net income (loss) 18,596     18,597   (1)
Other comprehensive income (loss), net of tax (815)       (815)  
Cash dividends (12,887)     (12,887)    
Common shares – treasury:            
Shares purchased (1,999) (53) (1,946) 0    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 8,158 259 7,899      
Ending balance at Jun. 30, 2018 525,294 43,736 26,077 458,458 (3,477) 500
Beginning balance at Dec. 29, 2018 563,259 43,582 18,041 504,909 (3,599) 326
Comprehensive income:            
Reclassification of Stranded Tax Effects (ASU 2018-02)       700    
Ending balance at Mar. 30, 2019 545,251 43,339 15,921 489,707 (4,040) 324
Beginning balance at Dec. 29, 2018 563,259 43,582 18,041 504,909 (3,599) 326
Comprehensive income:            
Net income (loss) 16,831     16,832   (1)
Other comprehensive income (loss), net of tax (1,236)       (1,236)  
Reclassification of Stranded Tax Effects (ASU 2018-02) 0     739 (739)  
Cash dividends (26,075)     (26,075)    
Common shares – treasury:            
Shares purchased (57,684) (1,577) (31,222) (24,885)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 31,415 870 30,545      
Ending balance at Jun. 29, 2019 529,509 42,875 17,364 474,519 (5,574) 325
Beginning balance at Mar. 30, 2019 545,251 43,339 15,921 489,707 (4,040) 324
Comprehensive income:            
Net income (loss) 15,811     15,810   1
Other comprehensive income (loss), net of tax (1,534)       (1,534)  
Cash dividends (13,203)     (13,203)    
Common shares – treasury:            
Shares purchased (32,998) (929) (14,274) (17,795)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 16,182 465 15,717      
Ending balance at Jun. 29, 2019 $ 529,509 $ 42,875 $ 17,364 $ 474,519 $ (5,574) $ 325