This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

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- Definition

Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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- Definition

Number of shares issued which are neither cancelled nor held in the treasury.

+ References

No definition available.

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- Definition

Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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- Definition

Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

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- Definition

Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 9 months ended Oct. 03, 2017 - USD ($) shares in Thousands, $ in Thousands	Common Stock	Additional Paid-in Capital	Retained Earnings	Treasury Stock	Accumulated Other Comprehensive Loss	Total
Balance at Jan. 03, 2017	$ 947	$ 774,137	$ 1,238,012	$ (1,409,889)		$ 603,207
Balance (in shares) at Jan. 03, 2017	94,672
Increase (Decrease) in Stockholders' Equity
Net income			99,654			99,654
Foreign currency translation adjustment					$ (39)	(39)
Cash dividends declared			(36,457)			(36,457)
Stock-based compensation		15,274				15,274
Common stock issued under stock-based compensation plans	$ 6	8,094				8,100
Common stock issued under stock-based compensation plans (in shares)	600
Treasury stock purchases				(106,380)		(106,380)
Balance at Oct. 03, 2017	$ 953	$ 797,505	$ 1,301,209	$ (1,516,269)	$ (39)	$ 583,359
Balance (in shares) at Oct. 03, 2017	95,272