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v3.19.2

Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 30, 2017 | $ 1,250,677 | $ 199 | $ 650,872 | $ 919,658 | $ (84,559) | $ (235,493)
Balances (in shares) at Dec. 30, 2017 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 30, 2017 |  |  |  |  |  | (18,203,381)
Balances at Apr. 21, 2018 | 1,291,531 | $ 199 | 649,763 | 953,469 | (79,193) | $ (232,707)
Balances (in shares) at Apr. 21, 2018 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Apr. 21, 2018 |  |  |  |  |  | (17,915,898)
Balances at Dec. 30, 2017 | 1,250,677 | $ 199 | 650,872 | 919,658 | (84,559) | $ (235,493)
Balances (in shares) at Dec. 30, 2017 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 30, 2017 |  |  |  |  |  | (18,203,381)
Net income | 96,689 |  |  | 96,689 |  |
Derivative instruments, net of tax | 2,084 |  |  |  | 2,084 |
Pension and postretirement plans, net of tax | 19,021 |  |  |  | 19,021 |
Exercise of stock options | 791 |  | (151) |  |  | $ 942
Exercise of stock options (in shares) |  |  |  |  |  | 72,785
Amortization of share-based compensation awards | 5,450 |  | 5,450 |  |  |
Issuance of deferred compensation |  |  | (121) |  |  | $ 121
Issuance of deferred compensation (in shares) |  |  |  |  |  | 9,298
Performance-contingent restricted stock awards issued (Note 17) |  |  | (4,062) |  |  | $ 4,062
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  | 313,906
Issuance of deferred stock awards |  |  | (1,054) |  |  | $ 1,054
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 81,255
Stock repurchases | (2,489) |  |  |  |  | $ (2,489)
Stock repurchases (in shares) |  |  |  |  |  | (120,147)
Dividends paid on vested share-based payment awards | (492) |  |  | (492) |  |
Dividends paid | (73,796) |  |  | (73,796) |  |
Reclassification of stranded income tax effects to retained earnings |  |  |  | 18,806 | (18,806) |
Balances at Jul. 14, 2018 | 1,297,935 | $ 199 | 650,934 | 960,865 | (82,260) | $ (231,803)
Balances (in shares) at Jul. 14, 2018 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jul. 14, 2018 |  |  |  |  |  | (17,846,284)
Balances at Dec. 30, 2017 | 1,250,677 | $ 199 | 650,872 | 919,658 | (84,559) | $ (235,493)
Balances (in shares) at Dec. 30, 2017 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 30, 2017 |  |  |  |  |  | (18,203,381)
Balances at Dec. 29, 2018 | $ 1,258,267 | $ 199 | 653,477 | 945,410 | (109,171) | $ (231,648)
Balances (in shares) at Dec. 29, 2018 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 29, 2018 | (17,834,378) |  |  |  |  | (17,834,378)
Balances at Apr. 21, 2018 | $ 1,291,531 | $ 199 | 649,763 | 953,469 | (79,193) | $ (232,707)
Balances (in shares) at Apr. 21, 2018 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Apr. 21, 2018 |  |  |  |  |  | (17,915,898)
Net income | 45,442 |  |  | 45,442 |  |
Derivative instruments, net of tax | (8,683) |  |  |  | (8,683) |
Pension and postretirement plans, net of tax | 5,616 |  |  |  | 5,616 |
Amortization of share-based compensation awards | 2,075 |  | 2,075 |  |  |
Issuance of deferred compensation |  |  | (84) |  |  | $ 84
Issuance of deferred compensation (in shares) |  |  |  |  |  | 6,434
Issuance of deferred stock awards |  |  | (820) |  |  | $ 820
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 63,180
Dividends paid on vested share-based payment awards | (87) |  |  | (87) |  |
Dividends paid | (37,959) |  |  | (37,959) |  |
Balances at Jul. 14, 2018 | 1,297,935 | $ 199 | 650,934 | 960,865 | (82,260) | $ (231,803)
Balances (in shares) at Jul. 14, 2018 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jul. 14, 2018 |  |  |  |  |  | (17,846,284)
Balances at Dec. 29, 2018 | $ 1,258,267 | $ 199 | 653,477 | 945,410 | (109,171) | $ (231,648)
Balances (in shares) at Dec. 29, 2018 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 29, 2018 | (17,834,378) |  |  |  |  | (17,834,378)
Net income | $ 118,961 |  |  | 118,961 |  |
Derivative instruments, net of tax | (576) |  |  |  | (576) |
Pension and postretirement plans, net of tax | 2,885 |  |  |  | 2,885 |
Cumulative effect of change in accounting principle | (2,915) |  |  | (2,915) |  |
Amortization of share-based compensation awards | 4,311 |  | 4,311 |  |  |
Issuance of deferred compensation |  |  | (3) |  |  | $ 3
Issuance of deferred compensation (in shares) |  |  |  |  |  | 226
Performance-contingent restricted stock awards issued (Note 17) |  |  | (11,498) |  |  | $ 11,498
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  | 885,123
Issuance of deferred stock awards |  |  | (911) |  |  | $ 911
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 69,377
Stock repurchases | (7,054) |  |  |  |  | $ (7,054)
Stock repurchases (in shares) |  |  |  |  |  | (336,088)
Dividends paid on vested share-based payment awards | (1,361) |  |  | (1,361) |  |
Dividends paid | (78,249) |  |  | (78,249) |  |
Balances at Jul. 13, 2019 | $ 1,294,269 | $ 199 | 645,376 | 981,846 | (106,862) | $ (226,290)
Balances (in shares) at Jul. 13, 2019 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jul. 13, 2019 | (17,215,740) |  |  |  |  | (17,215,740)
Balances at Apr. 20, 2019 | $ 1,267,926 | $ 199 | 645,090 | 969,067 | (119,294) | $ (227,136)
Balances (in shares) at Apr. 20, 2019 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Apr. 20, 2019 |  |  |  |  |  | (17,269,408)
Net income | 53,095 |  |  | 53,095 |  |
Derivative instruments, net of tax | 11,195 |  |  |  | 11,195 |
Pension and postretirement plans, net of tax | 1,237 |  |  |  | 1,237 |
Amortization of share-based compensation awards | 1,132 |  | 1,132 |  |  |
Issuance of deferred compensation |  |  | (2) |  |  | $ 2
Issuance of deferred compensation (in shares) |  |  |  |  |  | 113
Issuance of deferred stock awards |  |  | (844) |  |  | $ 844
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 53,555
Dividends paid on vested share-based payment awards | (128) |  |  | (128) |  |
Dividends paid | (40,188) |  |  | (40,188) |  |
Balances at Jul. 13, 2019 | $ 1,294,269 | $ 199 | $ 645,376 | $ 981,846 | $ (106,862) | $ (226,290)
Balances (in shares) at Jul. 13, 2019 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jul. 13, 2019 | (17,215,740) |  |  |  |  | (17,215,740)

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