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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Total | Common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive income (loss) | Treasury stock | Noncontrolling interest in consolidated subsidiaries
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 27, 2008 | $ 640,976 | $ 27,900 |  | $ 624,254 | $ (533) | $ (27,490) | $ 16,845
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net earnings | 153,941 |  |  | 150,562 |  |  | 3,379
Currency translation adjustment | 20,264 |  |  |  | 17,486 |  | 2,778
Cash dividends ($0.705, $0.645 and $0.580 per share for the period ended December 2011, 2010 and 2009, respectively) | (16,193) |  |  | (15,237) |  |  | (956)
Purchase of 53,847, 12,351 and 8,943 treasury shares for the period ended December 2011, 2010 and 2009, respectively | (669) |  |  |  |  | (669) |
Stock plan exercises; 184,639, 109,711, and 112,901 shares acquired for the period ended December 2011, 2010 and 2009, respectively | (4,067) |  |  |  |  | (4,067) |
Stock options exercised; 306,218, 43,104 and 186,120 shares issued for the period ended 2011, 2010 and 2009, respectively | 4,941 |  | (8,678) | 7,819 |  | 5,800 |
Tax benefit from stock option exercises | 2,665 |  | 2,665 |  |  |  |
Stock option expense | 4,046 |  | 4,046 |  |  |  |
Stock awards; 23,968 and 9,088 shares issued for the period ended December 2011 and 2010 | 2,403 |  | 1,967 |  |  | 436 |
Balance at Dec. 26, 2009 | 808,307 | 27,900 |  | 767,398 | 16,953 | (25,990) | 22,046
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net earnings | 100,413 |  |  | 94,379 |  |  | 6,034
Actuarial gains in pension plan, net of tax | 28,952 |  |  |  | 28,952 |  |
Currency translation adjustment | 20,748 |  |  |  | 17,740 |  | 3,008
Cash dividends ($0.705, $0.645 and $0.580 per share for the period ended December 2011, 2010 and 2009, respectively) | (16,992) |  |  | (16,992) |  |  |
Acquisition of Delta plc | 79,529 |  |  |  |  |  | 79,529
Dividends to noncontrolling interests | (13,071) |  |  |  |  |  | (13,071)
Purchase of noncontrolling interest | (7,065) |  | (3,754) |  |  |  | (3,311)
Purchase of 53,847, 12,351 and 8,943 treasury shares for the period ended December 2011, 2010 and 2009, respectively | (876) |  |  |  |  | (876) |
Stock plan exercises; 184,639, 109,711, and 112,901 shares acquired for the period ended December 2011, 2010 and 2009, respectively | (3,260) |  |  |  |  | (3,260) |
Stock options exercised; 306,218, 43,104 and 186,120 shares issued for the period ended 2011, 2010 and 2009, respectively | 4,464 |  | (4,574) | 5,484 |  | 3,554 |
Tax benefit from stock option exercises | 2,021 |  | 2,021 |  |  |  |
Stock option expense | 4,944 |  | 4,944 |  |  |  |
Stock awards; 23,968 and 9,088 shares issued for the period ended December 2011 and 2010 | 2,013 |  | 1,363 |  |  | 650 |
Balance at Dec. 25, 2010 | 1,010,127 | 27,900 |  | 850,269 | 63,645 | (25,922) | 94,235
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net earnings | 237,226 |  |  | 228,308 |  |  | 8,918
Actuarial gains in pension plan, net of tax | 22,365 |  |  |  | 22,365 |  |
Financial derivative adjustment | (3,335) |  |  |  | (3,335) |  |
Currency translation adjustment | (20,530) |  |  |  | (18,623) |  | (1,907)
Cash dividends ($0.705, $0.645 and $0.580 per share for the period ended December 2011, 2010 and 2009, respectively) | (18,642) |  |  | (18,642) |  |  |
Dividends to noncontrolling interests | (4,958) |  |  |  |  |  | (4,958)
Purchase of noncontrolling interest | (25,253) |  | 16,592 |  |  |  | (41,845)
Other changes in noncontrolling interest | (3,494) |  |  |  |  |  | (3,494)
Purchase of 53,847, 12,351 and 8,943 treasury shares for the period ended December 2011, 2010 and 2009, respectively | (4,802) |  |  |  |  | (4,802) |
Stock plan exercises; 184,639, 109,711, and 112,901 shares acquired for the period ended December 2011, 2010 and 2009, respectively | (20,090) |  |  |  |  | (20,090) |
Stock options exercised; 306,218, 43,104 and 186,120 shares issued for the period ended 2011, 2010 and 2009, respectively | 20,008 |  | (25,556) | 19,763 |  | 25,801 |
Tax benefit from stock option exercises | 3,033 |  | 3,033 |  |  |  |
Stock option expense | 5,623 |  | 5,623 |  |  |  |
Stock awards; 23,968 and 9,088 shares issued for the period ended December 2011 and 2010 | 633 |  | 308 |  |  | 325 |
Balance at Dec. 31, 2011 | $ 1,197,911 | $ 27,900 |  | $ 1,079,698 | $ 64,052 | $ (24,688) | $ 50,949

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Value of shares issued during the period related to vested restricted stock unit awards and payment of certain long-term management incentives in shares. In addition, this line item includes the amortization associated with restricted stock awards. + References No definition available. + Details
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