XML 17 R8.htm IDEA: XBRL DOCUMENT v3.22.2.2
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury stock (in shares)         3,081,919    
Common stock, beginning balance (in shares) at Jan. 02, 2021   14,624,159          
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 60,521     59,886     635
Dividend declared – common stock (8,690)     (8,690)      
Activity under stock plans (in shares)         (43,290)    
Activity under stock plans 2,929   1,869   $ 1,060    
Dividend paid to noncontrolling interest (560)           (560)
Noncontrolling interest acquired 653           653
Purchase of shares of noncontrolling interest (686)           (686)
Other comprehensive items (7,686)         (7,597) (89)
Common stock, ending balance (in shares) at Oct. 02, 2021   14,624,159          
Treasury stock, ending balance (in shares) at Oct. 02, 2021         3,038,629    
Ending balance at Oct. 02, 2021 543,386 $ 146 112,693 530,596 $ (74,459) (27,089) 1,499
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury stock (in shares)         3,043,854    
Common stock, beginning balance (in shares) at Jul. 03, 2021   14,624,159          
Beginning balance at Jul. 03, 2021 531,126 $ 146 110,529 513,036 $ (74,587) (19,889) 1,891
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 20,698     20,461     237
Dividend declared – common stock (2,901)     (2,901)      
Activity under stock plans (in shares)         (5,225)    
Activity under stock plans 2,292   2,164   $ 128    
Dividend paid to noncontrolling interest (560)           (560)
Noncontrolling interest acquired 653           653
Purchase of shares of noncontrolling interest (686)           (686)
Other comprehensive items (7,236)         (7,200) (36)
Common stock, ending balance (in shares) at Oct. 02, 2021   14,624,159          
Treasury stock, ending balance (in shares) at Oct. 02, 2021         3,038,629    
Ending balance at Oct. 02, 2021 $ 543,386 $ 146 112,693 530,596 $ (74,459) (27,089) 1,499
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury stock (in shares)         3,038,629    
Treasury stock (in shares) 3,003,419       3,003,419    
Common stock, beginning balance (in shares) at Jan. 01, 2022   14,624,159          
Beginning balance at Jan. 01, 2022 $ 565,616 $ 146 115,888 551,848 $ (73,596) (30,350) 1,680
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 95,521     94,849     672
Dividend declared – common stock (9,096)     (9,096)      
Activity under stock plans (in shares)         (42,861)    
Activity under stock plans 1,969   919   $ 1,050    
Dividend paid to noncontrolling interest (630)           (630)
Other comprehensive items $ (43,876)         (43,609) (267)
Common stock, ending balance (in shares) at Oct. 01, 2022   14,624,159          
Treasury stock, ending balance (in shares) at Oct. 01, 2022 2,960,558       2,960,558    
Ending balance at Oct. 01, 2022 $ 609,504 $ 146 116,807 637,601 $ (72,546) (73,959) 1,455
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury stock (in shares)         2,962,186    
Common stock, beginning balance (in shares) at Jul. 02, 2022   14,624,159          
Beginning balance at Jul. 02, 2022 606,164 $ 146 114,825 613,146 $ (72,586) (51,379) 2,012
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 27,671     27,487     184
Dividend declared – common stock (3,032)     (3,032)      
Activity under stock plans (in shares)         (1,628)    
Activity under stock plans 2,022   1,982   $ 40    
Dividend paid to noncontrolling interest (630)           (630)
Other comprehensive items $ (22,691)         (22,580) (111)
Common stock, ending balance (in shares) at Oct. 01, 2022   14,624,159          
Treasury stock, ending balance (in shares) at Oct. 01, 2022 2,960,558       2,960,558    
Ending balance at Oct. 01, 2022 $ 609,504 $ 146 $ 116,807 $ 637,601 $ (72,546) $ (73,959) $ 1,455
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury stock (in shares) 2,960,558       2,960,558