XML 24 R7.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional paid-in capital [Member]
Accumulated other comprehensive income (loss) [Member]
Retained earnings [Member]
Treasury Stock [Member]
Balance at Dec. 29, 2017 $ 289,088 $ 66 $ 210,230 $ (2,029) $ 303,990 $ (223,169)
Balances (in shares) at Dec. 29, 2017   65,707,000       14,169,000
Employee stock purchase plan 1,474   1,161     $ 313
Employee stock purchase plan (in shares)           (32,000)
Amortization of unrecognized stock-based compensation 8,550   8,550      
Purchase of treasury shares (27,915)         $ (27,915)
Purchase of treasury shares (in shares)           562,000
Foreign currency translation adjustments (1,015)     (1,015)    
Grant of restricted stock units to settle accrued bonus 7,643   7,643      
Settlement of restricted stock units (8,839)   (1,107)   (5,892) $ (1,840)
Settlement of restricted stock units (in shares)           (491,000)
Unrealized gain (loss) on investments 191     191    
Dividends and dividend equivalent rights (27,522)   806   (28,328)  
Net income 72,254       72,254  
Balance at Dec. 28, 2018 313,909 $ 66 227,283 (2,853) 342,024 $ (252,611)
Balances (in shares) at Dec. 28, 2018   65,707,000       14,208,000
Employee stock purchase plan 1,668   1,384     $ 284
Employee stock purchase plan (in shares)           (27,000)
Exercise of stock options 1,561   (141)     $ 1,702
Exercise of stock options (in shares)           (166,000)
Amortization of unrecognized stock-based compensation 8,710   8,710      
Purchase of treasury shares (21,957)         $ (21,957)
Purchase of treasury shares (in shares)           342,000
Foreign currency translation adjustments 145     145    
Reclassification adjustment for currency translation adjustments on planned disposal of a subsidiary 601     601    
Grant of restricted stock units to settle accrued bonus 7,947   7,947      
Settlement of restricted stock units (11,183)   (961)   (5,146) $ (5,076)
Settlement of restricted stock units (in shares)           (406,000)
Unrealized gain (loss) on investments 347     347    
Dividends and dividend equivalent rights (33,957)   713   (34,670)  
Net income 82,460       82,460  
Balance at Jan. 03, 2020 350,251 $ 66 244,935 (1,760) 384,668 $ (277,658)
Balances (in shares) at Jan. 03, 2020   65,707,000       13,951,000
Employee stock purchase plan 1,791   1,536     $ 255
Employee stock purchase plan (in shares)           (24,000)
Exercise of stock options $ 4,940   1,996     $ 2,944
Exercise of stock options (in shares) (283,755) [1]         (284,000)
Amortization of unrecognized stock-based compensation $ 9,165   9,165      
Purchase of treasury shares (40,049)         $ (40,049)
Purchase of treasury shares (in shares)           636,000
Foreign currency translation adjustments 65     65    
Grant of restricted stock units to settle accrued bonus 8,645   8,645      
Settlement of restricted stock units (15,263)   (1,460)   (4,538) $ (9,265)
Settlement of restricted stock units (in shares)           (376,000)
Unrealized gain (loss) on investments (237)     (237)    
Dividends and dividend equivalent rights (40,362)   511   (40,873)  
Net income 82,552       82,552  
Balance at Jan. 01, 2021 $ 361,498 $ 66 $ 265,328 $ (1,932) $ 421,809 $ (323,773)
Balances (in shares) at Jan. 01, 2021   65,707,000       13,903,000
[1] Does not include restricted stock or employee stock purchase plans.