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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period Of Adoption, Adjustment
Dividend Declared
Dividend Paid
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period Of Adoption, Adjustment
Retained Earnings
Dividend Declared
Retained Earnings
Dividend Paid
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period Of Adoption, Adjustment
Non-controlling Interest
Beginning balance at Dec. 29, 2018 $ 563,259       $ 43,582 $ 18,041 $ 504,909       $ (3,599)   $ 326
Beginning balance (Accounting Standards Update 2018-02) at Dec. 29, 2018   $ 0           $ 739       $ (739)  
Beginning balance (Accounting Standards Update 2016-02) at Dec. 29, 2018 2,999           2,999            
Comprehensive income:                          
Net income (loss) 62,908           62,910           (2)
Other comprehensive income (loss), net of tax (2,712)                   (2,712)    
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 Dec. 29, 2018 563,259       43,582 18,041 504,909       (3,599)   326
Beginning balance (Accounting Standards Update 2018-02) at Dec. 29, 2018   0           739       $ (739)  
Beginning balance (Accounting Standards Update 2016-02) at Dec. 29, 2018 2,999           2,999            
Ending balance at Dec. 28, 2019 $ 584,368 (131)     42,595 19,799 529,723 (131)     (8,073)   324
Common shares – treasury:                          
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                        
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)    
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
Beginning balance at Dec. 28, 2019 584,368 $ (131)     42,595 19,799 529,723 $ (131)     (8,073)   324
Comprehensive income:                          
Net income (loss) 19,346           19,349           (3)
Other comprehensive income (loss), net of tax (1,756)                   (1,756)    
Dividends     $ (175) $ (39,060)         $ (175) $ (39,060)      
Common shares – treasury:                          
Shares purchased (6,390)       (214) (4,988) (1,188)            
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 17,388       334 17,054              
Ending balance at Sep. 26, 2020 $ 573,590       42,715 31,865 508,518       (9,829)   321
Common shares – treasury:                          
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                        
Beginning balance at Jun. 27, 2020 $ 553,069       42,675 29,988 490,909       (10,825)   322
Comprehensive income:                          
Net income (loss) 30,687           30,688           (1)
Other comprehensive income (loss), net of tax 996                   996    
Dividends     $ (58) $ (13,021)         $ (58) $ (13,021)      
Common shares – treasury:                          
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 1,917       40 1,877              
Ending balance at Sep. 26, 2020 $ 573,590       $ 42,715 $ 31,865 $ 508,518       $ (9,829)   $ 321