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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Dividend Declared
Dividend Paid
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Dividend Declared
Retained Earnings
Dividend Paid
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
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) 93,326           93,377         (51)
Other comprehensive income (loss), net of tax 12                   12  
Change in ownership of non-controlling interest (175)           (43)         (132)
Cash dividends (51,085)           (51,085)          
Common shares – treasury:                        
Shares purchased (29,424)       (755) (24,033) (4,636)          
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 36,028       983 35,045            
Ending Balance at Dec. 29, 2018 563,259       43,582 18,041 504,909       (3,599) 326
Ending Balance (Impact of Implementation of Lease Guidance) at Dec. 29, 2018       $ 2,999           $ 2,999    
Comprehensive income:                        
Net income (loss) 110,503           110,505         (2)
Other comprehensive income (loss), net of tax (3,735)                   (3,735)  
Reclassification of Stranded Tax Effects (ASU 2018-02) 0           739       (739)  
Cash dividends (52,232)           (52,232)          
Common shares – treasury:                        
Shares purchased (83,907)       (2,286) (44,424) (37,197)          
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 47,481       1,299 46,182            
Ending Balance at Dec. 28, 2019 584,368     $ (131) 42,595 19,799 529,723     $ (131) (8,073) 324
Comprehensive income:                        
Net income (loss) 41,919           41,917         2
Other comprehensive income (loss), net of tax $ (1,080)                   (1,080)  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member                      
Cash dividends   $ (231) $ (52,096)         $ (231) $ (52,096)      
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 24,386       538 23,848            
Ending Balance at Jan. 02, 2021 $ 590,745       $ 42,919 $ 38,659 $ 517,994       $ (9,153) $ 326