v2.4.0.8
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Beginning Balance at Jan. 01, 2011 $ 230,039 $ 59 $ (1,209) $ 222,206 $ 925 $ 5,664 $ 2,394
Beginning Balance, shares at Jan. 01, 2011   59,463 156        
Stock options exercised 5,943 1   5,942      
Stock options exercised, shares 629 629          
Income tax benefit from exercise of stock options 1,716     1,716      
Compensation related to stock option grants to employees 13,680     13,589     91
Repurchases of common stock (36,187) (2) (36,187) 2      
Repurchases of common stock, shares (1,800) (1,845) (1,845)        
Short swing profit recovery 73     73   0  
Net income 64,053         63,700 353
Foreign currency translation adjustment, net of tax 349       349    
Ending Balance at Dec. 31, 2011 279,666 58 (37,396) 243,528 1,274 69,364 2,838
Ending Balance, shares at Dec. 31, 2011   58,247 2,001        
Stock options exercised 1,642 0   1,642      
Stock options exercised, shares 216 216          
Income tax benefit from exercise of stock options (410)     (410)      
Compensation related to stock option grants to employees 14,097     14,022     75
Repurchases of common stock (26,268) (1) (26,268) 1      
Repurchases of common stock, shares (1,200) (1,155) (1,155)        
Dividend declared (57,275)         (57,275)  
Issuance of common stock 10           10
Net income 61,938         62,272 (334)
Foreign currency translation adjustment, net of tax 2,268            
Foreign currency translation adjustment, before tax 2,100       2,100    
Income tax benefit on foreign currency translation 168       168    
Ending Balance at Dec. 29, 2012 275,668 57 (63,664) 258,783 3,542 74,361 2,589
Ending Balance, shares at Dec. 29, 2012   57,308 3,156        
Stock options exercised 3,290 1   3,289      
Stock options exercised, shares 315 315          
Income tax benefit from exercise of stock options (615)     (615)      
Compensation related to stock option grants to employees 11,674     11,672     2
Repurchases of common stock (19,791) (1) (19,790) 0      
Repurchases of common stock, shares (1,000) (1,000) (1,000)        
Issuance of shares in noncontrolling interest entity 1           1
Net income 55,721         58,381 (2,660)
Foreign currency translation adjustment, net of tax 453       453    
Ending Balance at Dec. 28, 2013 $ 326,401 $ 57 $ (83,454) $ 273,129 $ 3,995 $ 132,742 $ (68)
Ending Balance, shares at Dec. 28, 2013   56,623 4,156