XML 18 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
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 Dec. 31, 2016   14,624,159     3,686,532    
Beginning balance at Dec. 31, 2016 $ 284,279 $ 146 $ 101,405 $ 321,050 $ (90,335) $ (49,637) $ 1,650
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 30,675     30,332     343
Dividends declared (6,933)     (6,933)      
Dividend paid to noncontrolling interest (882)           (882)
Activity under stock plans (in shares)         (69,694)    
Activity under stock plans 2,077   369   $ 1,708    
Other comprehensive items 21,671         21,440 231
Ending balance (in shares) at Sep. 30, 2017   14,624,159     3,616,838    
Ending balance at Sep. 30, 2017 330,887 $ 146 101,774 344,449 $ (88,627) (28,197) 1,342
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adjustments for the adoption of ASC 2014-09 and ASU No. 2016-16 | ASU No. 2014-09 [Member] 119     119      
Adjustments for the adoption of ASC 2014-09 and ASU No. 2016-16 | ASU No. 2016-16 [Member] (75)     (75)      
Beginning balance (in shares) at Dec. 30, 2017   14,624,159     3,613,838    
Beginning balance at Dec. 30, 2017 332,504 $ 146 103,221 342,893 $ (88,554) (26,715) 1,513
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 42,478     41,991     487
Dividends declared (7,326)     (7,326)      
Dividend paid to noncontrolling interest (465)           (465)
Activity under stock plans (in shares)         (96,975)    
Activity under stock plans 2,273   (104)   $ 2,377    
Other comprehensive items (11,069)         (11,012) (57)
Ending balance (in shares) at Sep. 29, 2018   14,624,159     3,516,863    
Ending balance at Sep. 29, 2018 $ 358,439 $ 146 $ 103,117 $ 377,602 $ (86,177) $ (37,727) $ 1,478