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v3.19.2

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Cumulative effect of adopting the pronouncement related to revenue recognition, net of tax | Accounting Standards Update 2014-09 |  |  | $ (3,560) |  |  | $ (3,560)
Balance (as adjusted) | $ 954 | $ 799,862 | 1,342,106 | $ (1,532,864) | $ (88) | 609,970
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 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 26,029 |  |  | 26,029
Foreign currency translation adjustment |  |  |  |  | (246) | (246)
Cash dividends declared Common stock |  |  | (13,280) |  |  | (13,280)
Stock-based compensation | $ 4 | 6,079 |  |  |  | 6,083
Stock-based compensation (in shares) | 334 |  |  |  |  |
Common stock issued under stock-based compensation plans | $ 2 | 538 |  |  |  | 540
Common stock issued under stock-based compensation plans (in shares) | 211 |  |  |  |  |
Treasury stock purchases |  |  |  | (34,903) |  | (34,903)
Balance at Apr. 03, 2018 | $ 960 | 806,479 | 1,354,855 | (1,567,767) | (334) | 594,193
Balance (in shares) at Apr. 03, 2018 | 95,957 |  |  |  |  |
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 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  |  |  | 54,382
Foreign currency translation adjustment |  |  |  |  |  | (495)
Balance at Jul. 03, 2018 | $ 962 | 817,384 | 1,369,912 | (1,574,893) | (583) | 612,782
Balance (in shares) at Jul. 03, 2018 | 96,229 |  |  |  |  |
Balance at Apr. 03, 2018 | $ 960 | 806,479 | 1,354,855 | (1,567,767) | (334) | 594,193
Balance (in shares) at Apr. 03, 2018 | 95,957 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 28,353 |  |  | 28,353
Foreign currency translation adjustment |  |  |  |  | (249) | (249)
Cash dividends declared Common stock |  |  | (13,296) |  |  | (13,296)
Stock-based compensation |  | 5,130 |  |  |  | 5,130
Stock-based compensation (in shares) | 45 |  |  |  |  |
Common stock issued under stock-based compensation plans | $ 2 | 5,775 |  |  |  | 5,777
Common stock issued under stock-based compensation plans (in shares) | 227 |  |  |  |  |
Treasury stock purchases |  |  |  | (7,126) |  | (7,126)
Balance at Jul. 03, 2018 | $ 962 | 817,384 | 1,369,912 | (1,574,893) | (583) | 612,782
Balance (in shares) at Jul. 03, 2018 | 96,229 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Cumulative effect of adopting the pronouncement related to revenue recognition, net of tax | ASU 2016-02 |  |  | (41,466) |  |  | (41,466)
Balance (as adjusted) | $ 967 | 828,676 | 1,343,028 | (1,642,140) | (938) | 529,593
Balance at Jan. 01, 2019 | $ 967 | 828,676 | 1,384,494 | (1,642,140) | (938) | 571,059
Balance (in shares) at Jan. 01, 2019 | 96,622 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 26,984 |  |  | 26,984
Foreign currency translation adjustment |  |  |  |  | 239 | 239
Cash dividends declared Common stock |  |  | (14,952) |  |  | (14,952)
Stock-based compensation | $ 3 | 5,907 |  |  |  | 5,910
Stock-based compensation (in shares) | 350 |  |  |  |  |
Common stock issued under stock-based compensation plans | $ 4 | 5,537 |  |  |  | 5,541
Common stock issued under stock-based compensation plans (in shares) | 412 |  |  |  |  |
Treasury stock purchases |  |  |  | (11,071) |  | (11,071)
Balance at Apr. 02, 2019 | $ 974 | 840,120 | 1,355,060 | (1,653,211) | (699) | 542,244
Balance (in shares) at Apr. 02, 2019 | 97,384 |  |  |  |  |
Balance at Jan. 01, 2019 | $ 967 | 828,676 | 1,384,494 | (1,642,140) | (938) | 571,059
Balance (in shares) at Jan. 01, 2019 | 96,622 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  |  |  | 62,494
Foreign currency translation adjustment |  |  |  |  |  | 414
Balance at Jul. 02, 2019 | $ 975 | 845,461 | 1,375,671 | (1,681,304) | (524) | 540,279
Balance (in shares) at Jul. 02, 2019 | 97,480 |  |  |  |  |
Balance at Apr. 02, 2019 | $ 974 | 840,120 | 1,355,060 | (1,653,211) | (699) | 542,244
Balance (in shares) at Apr. 02, 2019 | 97,384 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 35,510 |  |  | 35,510
Foreign currency translation adjustment |  |  |  |  | 175 | 175
Cash dividends declared Common stock |  |  | (14,899) |  |  | (14,899)
Stock-based compensation | $ 1 | 4,691 |  |  |  | 4,692
Stock-based compensation (in shares) | 47 |  |  |  |  |
Common stock issued under stock-based compensation plans | $ 0 | 650 |  |  |  | 650
Common stock issued under stock-based compensation plans (in shares) | 49 |  |  |  |  |
Treasury stock purchases |  |  |  | (28,093) |  | (28,093)
Balance at Jul. 02, 2019 | $ 975 | $ 845,461 | $ 1,375,671 | $ (1,681,304) | $ (524) | $ 540,279
Balance (in shares) at Jul. 02, 2019 | 97,480 |  |  |  |  |

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