XML 64 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(loss) [Member]
Balance, Beginning at Jan. 01, 2011 $ 510,969 $ 137 $ 202,321 $ (126,682) $ 455,727 $ (20,534)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 95,473 0 0 0 95,473 0
Currency translation adjustments (10,769) 0 0 0 0 (10,769)
Change in unrecognized pension benefit costs, net of tax of 2010: $105, 2011: $3,200, 2012: $(137) (5,145) 0 0 0 0 (5,145)
Unrealized gain on interest rate swap, net of tax of 2010: $(342), 2011: $437, 2012: $(149) (586) 0 0 0 0 (586)
Exercise of stock options 224 0 224 0 0 0
Stock compensation 18,133 0 18,133 0 0 0
Tax benefit on stock compensation 4,389 0 4,389 0 0 0
Purchase of treasury stock (15,663) 0 0 (15,663) 0 0
Balance, Ending at Dec. 31, 2011            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 120,697 0 0 0 120,697 0
Currency translation adjustments 5,873 0 0 0 0 5,873
Change in unrecognized pension benefit costs, net of tax of 2010: $105, 2011: $3,200, 2012: $(137) 2,018 0 0 0 0 2,018
Unrealized gain on interest rate swap, net of tax of 2010: $(342), 2011: $437, 2012: $(149) 244 0 0 0 0 244
Exercise of stock options 2,804 4 2,800 0 0 0
Stock compensation 11,984 0 11,984 0 0 0
Tax benefit on stock compensation 16,108 0 16,108 0 0 0
Purchase of treasury stock (20,670) 0 0 (20,670) 0 0
Balance, Ending at Dec. 29, 2012 650,027 141 233,213 (147,352) 576,424 (12,399)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 153,928 0 0 0 153,928 0
Currency translation adjustments (530) 0 0 0 0 (530)
Change in unrecognized pension benefit costs, net of tax of 2010: $105, 2011: $3,200, 2012: $(137) 3,477 0 0 0 0 3,477
Unrealized gain on interest rate swap, net of tax of 2010: $(342), 2011: $437, 2012: $(149) 817 0 0 0 0 817
Exercise of stock options 3,842 3 3,839 0 0 0
Stock compensation 11,862 0 11,862 0 0 0
Tax benefit on stock compensation 19,315 0 19,315 0 0 0
Purchase of treasury stock (4,391) 0 0 (4,391) 0 0
Balance, Ending at Dec. 28, 2013 $ 838,347 $ 144 $ 268,229 $ (151,743) $ 730,352 $ (8,635)