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Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Dividend Declared
Dividend Paid
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Dividend Declared
Retained Earnings
Dividend Paid
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance at Jan. 02, 2021 $ 590,745     $ 42,919 $ 38,659 $ 517,994     $ (9,153) $ 326
Comprehensive income:                    
Net income (loss) 15,018         15,019       (1)
Other comprehensive income (loss), net of tax 31               31  
Dividends   $ (281) $ (13,173)       $ (281) $ (13,173)    
Common shares – treasury:                    
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 25,421     633 24,788          
Ending balance at Apr. 03, 2021 617,761     43,552 63,447 519,559     (9,122) 325
Beginning balance at Jan. 01, 2022 589,967     42,582 39,192 514,645     (6,775) 323
Comprehensive income:                    
Net income (loss) 14,177         14,178       (1)
Other comprehensive income (loss), net of tax (65)               (65)  
Dividends   $ (57) $ (13,138)       $ (57) $ (13,138)    
Common shares – treasury:                    
Shares purchased (23,889)     (569) (8,458) (14,862)        
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 15,045     372 14,673          
Ending balance at Apr. 02, 2022 $ 582,040     $ 42,385 $ 45,407 $ 500,766     $ (6,840) $ 322