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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Beginning Balance at Jan. 03, 2015 $ 307,741 $ 52 $ (185,906) $ 288,686 $ (2,093) $ 205,260 $ 1,742
Beginning Balance, shares at Jan. 03, 2015   52,594 8,611        
Stock options exercised 28,326 $ 2   28,324      
Adjustments Related to Tax Withholding for Share-based Compensation $ (472)     (472)      
Stock options exercised, shares 1,450 1,435          
Income tax benefit from exercise of stock options $ 5,058     5,058      
Total share-based compensation expense 10,825            
Stock-based compensation 10,825     10,817     8
Repurchases of common stock (154,967) $ (4) $ (154,967) 4      
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 347           347
Net Income (Loss) Attributable to Parent $ 83,300         83,300  
Repurchases of common stock, shares (4,148) (4,148) (4,148)        
Net income $ 81,500           (1,800)
Foreign currency translation adjustment, before tax (2,646)       (2,646)    
Ending Balance at Jan. 02, 2016 275,712 $ 50 $ (340,873) 332,417 (4,739) 288,560 297
Ending Balance, shares at Jan. 02, 2016   49,881 12,759        
Stock options exercised $ 37,342     37,342      
Stock options exercised, shares 1,799 1,799          
Stock Issued During Period, Shares, Restricted Stock Award, Gross 4            
Total share-based compensation expense       12,503      
Stock-based compensation $ 12,503            
Repurchases of common stock (63,402)   $ (63,403) 1      
Net Income (Loss) Attributable to Parent 300,666         300,666  
Noncontrolling Interest, Decrease from Deconsolidation $ (297)           (297)
Repurchases of common stock, shares (1,496) (1,496) (1,496)        
Net income $ 300,666            
Foreign currency translation adjustment, before tax (2,288)       (2,288)    
Ending Balance at Dec. 31, 2016 560,236 $ 50 $ (404,276) 382,263 (7,027) 589,226 0
Ending Balance, shares at Dec. 31, 2016   50,188 14,255        
Stock options exercised $ 62,046 $ 2   62,044      
Stock options exercised, shares 2,246 2,246          
Stock Issued During Period, Shares, Restricted Stock Award, Gross 6            
Total share-based compensation expense       17,187      
Stock-based compensation $ 17,187            
Repurchases of common stock (68,260)   $ (68,260)        
Net Income (Loss) Attributable to Parent $ 131,616            
Repurchases of common stock, shares (804) (804) (804)        
Net income $ 131,616            
Foreign currency translation adjustment, before tax 4,201       4,201    
Ending Balance at Dec. 30, 2017 706,911 $ 52 $ (472,536) $ 461,494 (2,941) $ 720,842 $ 0
Ending Balance, shares at Dec. 30, 2017   51,636 15,059        
Unrealized loss on marketable securities $ (115)       $ (115)