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 24,236     24,004     232
Dividends declared (5,549)     (5,549)      
Activity under stock plans (in shares)         (120,427)    
Activity under stock plans 2,445   (373)   $ 2,818    
Tax benefits related to employees' and directors' stock plans 875   875        
Purchases of Company common stock (in shares)         204,760    
Purchases of Company common stock (8,920)       $ (8,920)    
Other comprehensive items (15,672)         (15,577) (95)
Ending balance (in shares) at Oct. 03, 2015   14,624,159     3,844,352    
Ending balance at Oct. 03, 2015 262,874 $ 146 99,271 288,704 $ (93,829) (32,723) 1,305
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 24,662     24,344     318
Dividends declared (6,207)     (6,207)      
Activity under stock plans (in shares)         (141,373)    
Activity under stock plans 3,121   (343)   $ 3,464    
Other comprehensive items (288)         (328) 40
Ending balance (in shares) at Oct. 01, 2016   14,624,159     3,709,406    
Ending balance at Oct. 01, 2016 $ 289,233 $ 146 $ 100,193 $ 315,395 $ (90,895) $ (37,300) $ 1,694