XML 33 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 30, 2014 $ 918 $ 654,033 $ 1,060,211 $ (1,158,652)   $ 556,510
Balance (in shares) at Dec. 30, 2014 91,790          
Increase (Decrease) in Stockholders' Equity            
Net income     116,523     116,523
Cash dividends declared     (35,946)     (35,946)
Tax impact of stock options exercised, net of cancellations   12,501       12,501
Stock-based compensation   20,325       20,325
Common stock issued under stock-based compensation plans $ 13 27,984       27,997
Common stock issued under stock-based compensation plans (in shares) 1,337          
Treasury stock purchases   (4,601)   (104,770)   (109,371)
Balance at Dec. 29, 2015 $ 931 710,242 1,140,788 (1,263,422)   588,539
Balance (in shares) at Dec. 29, 2015 93,127          
Increase (Decrease) in Stockholders' Equity            
Net income     139,494     139,494
Cash dividends declared     (42,270)     (42,270)
Tax impact of stock options exercised, net of cancellations   13,722       13,722
Stock-based compensation   21,811       21,811
Common stock issued under stock-based compensation plans $ 16 28,362       28,378
Common stock issued under stock-based compensation plans (in shares) 1,545          
Treasury stock purchases       (146,467)   (146,467)
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     157,392     157,392
Foreign currency translation adjustment         $ (88) (88)
Cash dividends declared     (49,738)     (49,738)
Stock-based compensation   16,696       16,696
Common stock issued under stock-based compensation plans $ 7 9,029       9,036
Common stock issued under stock-based compensation plans (in shares) 740          
Treasury stock purchases       (122,975)   (122,975)
Balance at Jan. 02, 2018 $ 954 $ 799,862 $ 1,345,666 $ (1,532,864) $ (88) $ 613,530
Balance (in shares) at Jan. 02, 2018 95,412