XML 19 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Items [Member]
Noncontrolling Interest [Member]
Beginning balance (in shares) at Jan. 03, 2015   14,624,159     3,760,019    
Beginning balance at Jan. 03, 2015 $ 265,459 $ 146 $ 98,769 $ 270,249 $ (87,727) $ (17,146) $ 1,168
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 15,526     15,361     165
Dividends declared (3,716)     (3,716)      
Activity under stock plans (in shares)         (115,427)    
Activity under stock plans 1,192   (1,505)   $ 2,697    
Tax benefits related to employees' and directors' stock plans 884   884        
Purchases of Company common stock (in shares)         86,518    
Purchases of Company common stock (4,040)       $ (4,040)    
Other comprehensive items (9,630)         (9,524) (106)
Ending balance (in shares) at Jul. 04, 2015   14,624,159     3,731,110    
Ending balance at Jul. 04, 2015 265,675 $ 146 98,148 281,894 $ (89,070) (26,670) 1,227
Beginning balance (in shares) at Jan. 02, 2016   14,624,159     3,850,779    
Beginning balance at Jan. 02, 2016 267,945 $ 146 100,536 297,258 $ (94,359) (36,972) 1,336
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 15,430     15,187     243
Dividends declared (4,133)     (4,133)      
Activity under stock plans (in shares)         (123,872)    
Activity under stock plans 1,544   (1,491)   $ 3,035    
Other comprehensive items 425         402 23
Ending balance (in shares) at Jul. 02, 2016   14,624,159     3,726,907    
Ending balance at Jul. 02, 2016 $ 281,211 $ 146 $ 99,045 $ 308,312 $ (91,324) $ (36,570) $ 1,602