XML 40 R8.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Items
Noncontrolling Interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adoption of ASU | ASU No. 2016-02 $ (17)     $ (17)      
Beginning balance (in shares) at Dec. 29, 2018   14,624,159     3,514,163    
Beginning balance at Dec. 29, 2018 374,571 $ 146 $ 104,731 393,578 $ (86,111) $ (39,376) $ 1,603
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 11,065     10,900     165
Dividend declared – Common Stock (2,570)     (2,570)      
Activity under stock plans (372)   (1,951)   $ 1,579    
Activity under stock plans (in shares)         (64,435)    
Other comprehensive items (681)         (648) (33)
Ending balance (in shares) at Mar. 30, 2019   14,624,159     3,449,728    
Ending balance at Mar. 30, 2019 381,996 $ 146 102,780 401,891 $ (84,532) (40,024) 1,735
Beginning balance (in shares) at Dec. 28, 2019   14,624,159     3,214,888    
Beginning balance at Dec. 28, 2019 427,079 $ 146 106,698 435,249 $ (78,778) (37,620) 1,384
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 12,656     12,531     125
Dividend declared – Common Stock (2,753)     (2,753)      
Activity under stock plans 235   (1,241)   $ 1,476    
Activity under stock plans (in shares)         (60,244)    
Other comprehensive items (12,945)         (12,934) (11)
Ending balance (in shares) at Mar. 28, 2020   14,624,159     3,154,644    
Ending balance at Mar. 28, 2020 $ 424,272 $ 146 $ 105,457 $ 445,027 $ (77,302) $ (50,554) $ 1,498