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v3.21.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 28, 2019 | $ 1,263,430 | $ 199 | $ 648,492 | $ 947,046 | $ (106,020) | $ (226,287)
Balances (in shares) at Dec. 28, 2019 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 28, 2019 |  |  |  |  |  | (17,215,514)
Net income | 52,147 |  |  | 52,147 |  |
Derivative instruments, net of tax | (6,132) |  |  |  | (6,132) |
Pension and postretirement plans, net of tax | 103,618 |  |  |  | 103,618 |
Amortization of share-based compensation awards | 6,836 |  | 6,836 |  |  |
Issuance of deferred compensation |  |  | (30) |  |  | $ 30
Issuance of deferred compensation (in shares) |  |  |  |  |  | 2,284
Time-based restricted stock units issued (Note 16) |  |  | (975) |  |  | $ 975
Time-based restricted stock units issued (in shares) |  |  |  |  |  | 74,204
Issuance of deferred stock awards |  |  | (651) |  |  | $ 651
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 49,539
Stock repurchases | (783) |  |  |  |  | $ (783)
Stock repurchases (in shares) |  |  |  |  |  | (37,433)
Dividends paid on vested share-based payment awards | (109) |  |  | (109) |  |
Dividends paid | (82,519) |  |  | (82,519) |  |
Balances at Jul. 11, 2020 | 1,336,488 | $ 199 | 653,672 | 916,565 | (8,534) | $ (225,414)
Balances (in shares) at Jul. 11, 2020 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jul. 11, 2020 |  |  |  |  |  | (17,126,920)
Balances at Dec. 28, 2019 | 1,263,430 | $ 199 | 648,492 | 947,046 | (106,020) | $ (226,287)
Balances (in shares) at Dec. 28, 2019 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 28, 2019 |  |  |  |  |  | (17,215,514)
Balances at Jan. 02, 2021 | $ 1,372,994 | $ 199 | 659,682 | 932,094 | 6,424 | $ (225,405)
Balances (in shares) at Jan. 02, 2021 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jan. 02, 2021 | (17,126,261) |  |  |  |  | (17,126,261)
Balances at Apr. 18, 2020 | $ 1,320,611 | $ 199 | 651,258 | 900,988 | (5,892) | $ (225,942)
Balances (in shares) at Apr. 18, 2020 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Apr. 18, 2020 |  |  |  |  |  | (17,167,036)
Net income | 57,919 |  |  | 57,919 |  |
Derivative instruments, net of tax | (2,694) |  |  |  | (2,694) |
Pension and postretirement plans, net of tax | 52 |  |  |  | 52 |
Amortization of share-based compensation awards | 2,942 |  | 2,942 |  |  |
Issuance of deferred compensation |  |  | (29) |  |  | $ 29
Issuance of deferred compensation (in shares) |  |  |  |  |  | 2,171
Issuance of deferred stock awards |  |  | (499) |  |  | $ 499
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 37,945
Dividends paid on vested share-based payment awards | (22) |  |  | (22) |  |
Dividends paid | (42,320) |  |  | (42,320) |  |
Balances at Jul. 11, 2020 | 1,336,488 | $ 199 | 653,672 | 916,565 | (8,534) | $ (225,414)
Balances (in shares) at Jul. 11, 2020 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jul. 11, 2020 |  |  |  |  |  | (17,126,920)
Balances at Jan. 02, 2021 | $ 1,372,994 | $ 199 | 659,682 | 932,094 | 6,424 | $ (225,405)
Balances (in shares) at Jan. 02, 2021 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jan. 02, 2021 | (17,126,261) |  |  |  |  | (17,126,261)
Net income | $ 128,013 |  |  | 128,013 |  |
Derivative instruments, net of tax | 29 |  |  |  | 29 |
Pension and postretirement plans, net of tax | 237 |  |  |  | 237 |
Amortization of share-based compensation awards | 11,957 |  | 11,957 |  |  |
Issuance of deferred compensation |  |  | (154) |  |  | $ 154
Issuance of deferred compensation (in shares) |  |  |  |  |  | 11,712
Time-based restricted stock units issued (Note 16) |  |  | (1,798) |  |  | $ 1,798
Time-based restricted stock units issued (in shares) |  |  |  |  |  | 136,652
Issuance of deferred stock awards |  |  | (636) |  |  | $ 636
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 48,231
Stock repurchases | (1,058) |  |  |  |  | $ (1,058)
Stock repurchases (in shares) |  |  |  |  |  | (46,618)
Dividends paid on vested share-based payment awards | (234) |  |  | (234) |  |
Dividends paid | (86,808) |  |  | (86,808) |  |
Balances at Jul. 17, 2021 | $ 1,425,130 | $ 199 | 669,051 | 973,065 | 6,690 | $ (223,875)
Balances (in shares) at Jul. 17, 2021 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jul. 17, 2021 | (16,976,284) |  |  |  |  | (16,976,284)
Balances at Apr. 24, 2021 | $ 1,413,371 | $ 199 | 664,981 | 961,246 | 11,525 | $ (224,580)
Balances (in shares) at Apr. 24, 2021 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Apr. 24, 2021 |  |  |  |  |  | (17,029,750)
Net income | 56,358 |  |  | 56,358 |  |
Derivative instruments, net of tax | (4,936) |  |  |  | (4,936) |
Pension and postretirement plans, net of tax | 101 |  |  |  | 101 |
Amortization of share-based compensation awards | 4,775 |  | 4,775 |  |  |
Issuance of deferred compensation |  |  | (147) |  |  | $ 147
Issuance of deferred compensation (in shares) |  |  |  |  |  | 11,166
Issuance of deferred stock awards |  |  | (558) |  |  | $ 558
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 42,300
Dividends paid on vested share-based payment awards | (71) |  |  | (71) |  |
Dividends paid | (44,468) |  |  | (44,468) |  |
Balances at Jul. 17, 2021 | $ 1,425,130 | $ 199 | $ 669,051 | $ 973,065 | $ 6,690 | $ (223,875)
Balances (in shares) at Jul. 17, 2021 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jul. 17, 2021 | (16,976,284) |  |  |  |  | (16,976,284)

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