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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
Dividend Declared
Dividend Declared
Retained Earnings
Dividend Paid
Dividend Paid
Retained Earnings
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          
Impact of new accounting standard related to credit losses 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        
Beginning balance at Dec. 28, 2019 584,368 42,595 19,799 529,723 (8,073) 324        
Comprehensive income:                    
Net income (loss) (23,896)     (23,895)   (1)        
Other comprehensive income (loss), net of tax (2,757)       (2,757)          
Cash dividends             $ (46) $ (46) $ (13,033) $ (13,033)
Common shares – treasury:                    
Shares purchased (5,741) (187) (4,365) (1,189)            
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 12,891 239 12,652              
Ending balance at Mar. 28, 2020 $ 551,655 $ 42,647 $ 28,086 $ 491,429 $ (10,830) $ 323