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CONDENSED 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 Dec. 30, 2017 $ 514,577 $ 43,354 $ 7,029 $ 467,296 $ (3,611) $ 509
Comprehensive income:            
Net income (loss) 60,964     61,014   (50)
Other comprehensive income (loss), net of tax (584)       (584)  
Change in ownership of non-controlling interest       (41)   41
Cash dividends (38,201)     (38,201)    
Common shares – treasury:            
Shares purchased (14,884) (369) (9,879) (4,636)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 31,202 835 30,367      
Ending balance at Sep. 29, 2018 553,074 43,820 27,517 485,432 (4,195) 500
Beginning balance at Jun. 30, 2018 525,294 43,736 26,077 458,458 (3,477) 500
Comprehensive income:            
Net income (loss) 39,907     39,907   0
Other comprehensive income (loss), net of tax (717)       (717)  
Cash dividends (12,933)     (12,933)    
Common shares – treasury:            
Shares purchased (6,921) (163) (6,758)      
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 8,445 247 8,198      
Ending balance at Sep. 29, 2018 553,074 43,820 27,517 485,432 (4,195) 500
Beginning balance at Dec. 29, 2018 563,259 43,582 18,041 504,909 (3,599) 326
Comprehensive income:            
Net income (loss) 62,908     62,910   (2)
Other comprehensive income (loss), net of tax (2,712)       (2,712)  
Reclassification of Stranded Tax Effects (ASU 2018-02) 0     739 (739)  
Cash dividends (39,164)     (39,164)    
Common shares – treasury:            
Shares purchased (64,877) (1,797) (36,401) (26,679)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 37,932 1,039 36,893      
Ending balance at Sep. 28, 2019 560,345 42,824 18,534 505,714 (7,050) 323
Beginning balance at Jun. 29, 2019 529,509 42,875 17,364 474,519 (5,574) 325
Comprehensive income:            
Net income (loss) 46,076     46,078   (2)
Other comprehensive income (loss), net of tax (1,476)       (1,476)  
Cash dividends (13,088)     (13,088)    
Common shares – treasury:            
Shares purchased (7,191) (221) (5,175) (1,795)    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 6,515 170 6,345      
Ending balance at Sep. 28, 2019 $ 560,345 $ 42,824 $ 18,534 $ 505,714 $ (7,050) $ 323