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v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Share capital | Contributed surplus | Accumulated other comprehensive income (loss) | Retained earnings
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 |  | 219,199,000 |  |  |
Balance at Dec. 31, 2017 | $ 2,051,375 | $ 159,170 | $ 25,208 | $ 13,540 | $ 1,853,457
Changes in equity [abstract] |  |  |  |  |
Share-based compensation | 19,351 |  | 19,351 |  |
Shares issued under employee share purchase plan (in shares) |  | 57,000 |  |  |
Shares issued under employee share purchase plan | 1,722 | $ 1,722 |  |  |
Shares issued pursuant to exercise of stock options (in shares) |  | 110,000 |  |  |
Shares issued pursuant to exercise of stock options | 1,683 | $ 2,412 | (729) |  |
Shares issued or distributed pursuant to vesting of restricted share units (in shares) |  | 226,000 |  |  |
Shares issued or distributed pursuant to vesting of restricted share units | $ (6,142) | $ 5,952 | (12,094) |  |
Shares repurchased for cancellation (note 13(d)) (in shares) | (12,634,693) | (12,635,000) |  |  |
Shares repurchased for cancellation (note 13(d)) | $ (367,529) | $ (9,231) |  |  | (358,298)
Share repurchases for settlement of non-Treasury RSUs (note 13(e)) (in shares) |  | (225,000) |  |  |
Share repurchases for settlement of non-Treasury RSUs (note 13(e)) | (7,229) | $ (167) |  |  | (7,062)
Dividends declared | (94,566) |  | 754 |  | (95,320)
Transactions with shareholders of the Company recognized directly in equity (in shares) |  | (12,467,000) |  |  |
Transactions with shareholders of the Company recognized directly in equity | (452,710) | $ 688 | 7,282 |  | (460,680)
Cash flow hedges (note 14(d)) | (10,158) |  |  | (10,158) |
Actuarial loss on employee benefit obligations (note 12(a)) | (1,694) |  |  |  | (1,694)
Net earnings | 350,774 |  |  |  | 350,774
Comprehensive income | $ 338,922 |  |  | (10,158) | 349,080
Balance (in shares) at Dec. 30, 2018 | 206,732,436 | 206,732,000 |  |  |
Balance at Dec. 30, 2018 | $ 1,936,072 | $ 159,858 | 32,490 | 3,382 | 1,740,342
Changes in equity [abstract] |  |  |  |  |
Share-based compensation | 16,115 |  | 16,115 |  |
Shares issued under employee share purchase plan (in shares) |  | 50,000 |  |  |
Shares issued under employee share purchase plan | 1,651 | $ 1,651 |  |  |
Shares issued pursuant to exercise of stock options (in shares) |  | 443,000 |  |  |
Shares issued pursuant to exercise of stock options | 8,824 | $ 12,198 | (3,374) |  |
Shares issued or distributed pursuant to vesting of restricted share units (in shares) |  | 267,000 |  |  |
Shares issued or distributed pursuant to vesting of restricted share units | $ (6,001) | $ 7,415 | (13,416) |  |
Shares repurchased for cancellation (note 13(d)) (in shares) | (8,217,715) | (8,218,000) |  |  |
Shares repurchased for cancellation (note 13(d)) | $ (257,233) | $ (6,738) |  |  | (250,495)
Share repurchases for settlement of non-Treasury RSUs (note 13(e)) (in shares) |  | (262,000) |  |  |
Share repurchases for settlement of non-Treasury RSUs (note 13(e)) | (7,008) | $ (166) |  |  | (6,842)
Dividends declared | (110,346) |  | 954 |  | (111,300)
Transactions with shareholders of the Company recognized directly in equity (in shares) |  | (7,720,000) |  |  |
Transactions with shareholders of the Company recognized directly in equity | (353,998) | $ 14,360 | 279 |  | (368,637)
Cash flow hedges (note 14(d)) | (3,917) |  |  | (3,917) |
Actuarial loss on employee benefit obligations (note 12(a)) | (1,296) |  |  |  | (1,296)
Net earnings | 259,809 |  |  |  | 259,809
Comprehensive income | $ 254,596 |  |  | (3,917) | 258,513
Balance (in shares) at Dec. 29, 2019 | 199,012,156 | 199,012,000 |  |  |
Balance at Dec. 29, 2019 | $ 1,834,494 | $ 174,218 | $ 32,769 | $ (535) | $ 1,628,042

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