XML 35 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Items [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Dec. 31, 2011 $ 146 $ 93,701 $ 198,706 $ (62,118) $ (7,955) $ 1,150 $ 223,630
Beginning balance (in shares) at Dec. 31, 2011 14,624,159     2,983,717      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 0 0 22,057 0 0 151 22,208
Activity under stock plans 0 543 0 2,453 0 0 2,996
Treasury stock reissued (in shares) 0     (117,502)      
Tax benefits related to employees' and directors' stock plans 0 118 0 0 0 0 118
Purchases of Company common stock 0 0 0 (9,799) 0 0 (9,799)
Purchases of Company common stock (in shares) 0     438,848      
Other Comprehensive Items 0 0 0 0 3,327 (2) 3,325
Ending balance at Sep. 29, 2012 146 94,362 220,763 (69,464) (4,628) 1,299 242,478
Ending balance (in shares) at Sep. 29, 2012 14,624,159     3,305,063      
Beginning balance at Dec. 29, 2012 146 95,448 230,329 (74,025) (3,315) 1,384 249,967
Beginning balance (in shares) at Dec. 29, 2012 14,624,159     3,493,546      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 0 0 17,491 0 0 148 17,639
Dividends declared 0 0 (4,189) 0 0 0 (4,189)
Dividend paid to minority shareholder 0 0 0 0 0 (206) (206)
Activity under stock plans 0 (276) 0 2,918 0 0 2,642
Treasury stock reissued (in shares) 0     (137,554)      
Tax benefits related to employees' and directors' stock plans 0 327 0 0 0 0 327
Purchases of Company common stock 0 0 0 (3,481) 0 0 (3,481)
Purchases of Company common stock (in shares) 0     125,000      
Other Comprehensive Items 0 0 0 0 1,855 46 1,901
Ending balance at Sep. 28, 2013 $ 146 $ 95,499 $ 243,631 $ (74,588) $ (1,460) $ 1,372 $ 264,600
Ending balance (in shares) at Sep. 28, 2013 14,624,159     3,480,992