XML 20 R8.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Items
Noncontrolling Interest
Beginning balance (in shares) at Dec. 28, 2019   14,624,159     3,214,888    
Beginning balance at Dec. 28, 2019 $ 427,079 $ 146 $ 106,698 $ 435,249 $ (78,778) $ (37,620) $ 1,384
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 24,378     24,138     240
Dividend declared – Common Stock (5,513)     (5,513)      
Activity under stock plans 2,644   504   $ 2,140    
Activity under stock plans (in shares)         (87,323)    
Other comprehensive items (8,229)         (8,243) 14
Ending balance (in shares) at Jun. 27, 2020   14,624,159     3,127,565    
Ending balance at Jun. 27, 2020 440,359 $ 146 107,202 453,874 $ (76,638) (45,863) 1,638
Beginning balance (in shares) at Mar. 28, 2020   14,624,159     3,154,644    
Beginning balance at Mar. 28, 2020 424,272 $ 146 105,457 445,027 $ (77,302) (50,554) 1,498
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 11,722     11,607     115
Dividend declared – Common Stock (2,760)     (2,760)      
Activity under stock plans 2,409   1,745   $ 664    
Activity under stock plans (in shares)         (27,079)    
Other comprehensive items 4,716         4,691 25
Ending balance (in shares) at Jun. 27, 2020   14,624,159     3,127,565    
Ending balance at Jun. 27, 2020 440,359 $ 146 107,202 453,874 $ (76,638) (45,863) 1,638
Beginning balance (in shares) at Jan. 02, 2021   14,624,159     3,081,919    
Beginning balance at Jan. 02, 2021 496,905 $ 146 110,824 479,400 $ (75,519) (19,492) 1,546
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 39,823     39,425     398
Dividend declared – Common Stock (5,789)     (5,789)      
Activity under stock plans 637   (295)   $ 932    
Activity under stock plans (in shares)         (38,065)    
Other comprehensive items (450)         (397) (53)
Ending balance (in shares) at Jul. 03, 2021   14,624,159     3,043,854    
Ending balance at Jul. 03, 2021 531,126 $ 146 110,529 513,036 $ (74,587) (19,889) 1,891
Beginning balance (in shares) at Apr. 03, 2021   14,624,159     3,046,379    
Beginning balance at Apr. 03, 2021 504,308 $ 146 108,064 493,067 $ (74,649) (24,040) 1,720
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 23,027     22,864     163
Dividend declared – Common Stock (2,895)     (2,895)      
Activity under stock plans 2,527   2,465   $ 62    
Activity under stock plans (in shares)         (2,525)    
Other comprehensive items 4,159         4,151 8
Ending balance (in shares) at Jul. 03, 2021   14,624,159     3,043,854    
Ending balance at Jul. 03, 2021 $ 531,126 $ 146 $ 110,529 $ 513,036 $ (74,587) $ (19,889) $ 1,891