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v3.19.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Addl. Paid in Capital | Treasury Stock | Accum. Other Comp. Inc. (Loss) | Retained Earnings | Non- controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 30, 2017 | $ 927,556 | $ 229 | $ 310,012 | $ (41,294) | $ (63,668) | $ 722,140 | $ 137
Net income | 36,029 |  |  |  |  | 36,029 |
Cumulative effect adjustment | 0 |  |  |  | (9,795) | 9,795 |
Other comprehensive income, net of tax | (279) |  |  |  | (279) |  |
Stock-based compensation | 8,714 |  | 8,714 |  |  |  |
Withheld shares on restricted share units for withholding taxes | (2,758) |  |  | (2,758) |  |  |
Stock options exercised | 9,609 |  | 9,609 |  |  |  |
Issuance of common stock | 472,301 | 22 | 472,279 |  |  |  |
Cash dividends paid | (9,198) |  |  |  |  | (9,198) |
Balance at Mar. 31, 2018 | 1,441,974 | 251 | 800,614 | (44,052) | (73,742) | 758,766 | 137
Balance at Dec. 30, 2017 | 927,556 | 229 | 310,012 | (41,294) | (63,668) | 722,140 | 137
Net income | 78,354 |  |  |  |  |  |
Other comprehensive income, net of tax | (16,221) |  |  |  |  |  |
Balance at Jun. 30, 2018 | 1,470,020 | 253 | 815,826 | (48,336) | (89,684) | 791,831 | 130
Balance at Mar. 31, 2018 | 1,441,974 | 251 | 800,614 | (44,052) | (73,742) | 758,766 | 137
Net income | 42,326 |  |  |  |  | 42,326 |
Other comprehensive income, net of tax | (15,942) |  |  |  | (15,942) |  |
Stock-based compensation | 7,169 |  | 7,169 |  |  |  |
Non-controlling interest | (7) |  |  |  |  |  | (7)
Withheld shares on restricted share units for withholding taxes | (4,284) |  |  | (4,284) |  |  |
Stock options exercised | 8,045 | 2 | 8,043 |  |  |  |
Cash dividends paid | (9,261) |  |  |  |  | (9,261) |
Balance at Jun. 30, 2018 | 1,470,020 | 253 | 815,826 | (48,336) | (89,684) | 791,831 | 130
Balance at Dec. 29, 2018 | 1,478,342 | 254 | 835,828 | (116,454) | (97,924) | 856,507 | 131
Net income | 36,989 |  |  |  |  | 36,989 |
Other comprehensive income, net of tax | 8,073 |  |  |  | 8,073 |  |
Stock-based compensation | 3,966 |  | 3,966 |  |  |  |
Withheld shares on restricted share units for withholding taxes | (94) |  |  | (94) |  |  |
Stock options exercised | 2,292 |  | 2,292 |  |  |  |
Repurchases of common stock | (13,555) |  |  | (13,555) |  |  |
Cash dividends paid | (10,625) |  |  |  |  | (10,625) |
Balance at Mar. 30, 2019 | 1,505,388 | 254 | 842,086 | (130,103) | (89,851) | 882,871 | 131
Balance at Dec. 29, 2018 | 1,478,342 | 254 | 835,828 | (116,454) | (97,924) | 856,507 | 131
Net income | 80,781 |  |  |  |  |  |
Other comprehensive income, net of tax | 2,342 |  |  |  |  |  |
Balance at Jun. 29, 2019 | 1,509,942 | 255 | 855,192 | (166,068) | (95,582) | 916,014 | 131
Balance at Mar. 30, 2019 | 1,505,388 | 254 | 842,086 | (130,103) | (89,851) | 882,871 | 131
Net income | 43,792 |  |  |  |  | 43,792 |
Other comprehensive income, net of tax | (5,731) |  |  |  | (5,731) |  |
Stock-based compensation | 8,284 |  | 8,284 |  |  |  |
Withheld shares on restricted share units for withholding taxes | (4,010) |  |  | (4,010) |  |  |
Stock options exercised | 4,823 | 1 | 4,822 |  |  |  |
Repurchases of common stock | (31,955) |  |  | (31,955) |  |  |
Cash dividends paid | (10,649) |  |  |  |  | (10,649) |
Balance at Jun. 29, 2019 | $ 1,509,942 | $ 255 | $ 855,192 | $ (166,068) | $ (95,582) | $ 916,014 | $ 131

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