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v3.25.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balances at Jan. 01, 2022 | $ 1,411,274 | $ 199 | $ 678,414 | $ 962,378 | $ 2,587 | $ (232,304)
Balances (in shares) at Jan. 01, 2022 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jan. 01, 2022 |  |  |  |  |  | (17,334,804)
Net income | 228,394 |  |  | 228,394 |  |
Derivative instruments, net of tax (Note 12) | (3,944) |  |  |  | (3,944) |
Pension and postretirement plans, net of tax (Note 22) | 2,831 |  |  |  | 2,831 |
Stock repurchases | (34,586) |  |  |  |  | $ (34,586)
Stock repurchases (in shares) |  |  |  |  |  | (1,321,117)
Issuance of deferred stock awards |  |  | (902) |  |  | $ 902
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 65,687
Amortization of stock-based compensation awards | 25,822 |  | 25,822 |  |  |
Time-based restricted stock awards issued (Note 20) |  |  | (2,860) |  |  | $ 2,860
Time-based restricted stock awards issued (in shares) |  |  |  |  |  | 213,436
Performance-contingent restricted stock awards issued (Note 20) |  |  | (10,469) |  |  | $ 10,469
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  | 777,773
Issuance of deferred compensation |  |  | (46) |  |  | $ 46
Issuance of deferred compensation (in shares) |  |  |  |  |  | 3,406
Dividends paid on vested stock-based payments awards | (2,260) |  |  | (2,260) |  |
Dividends paid | (184,241) |  |  | (184,241) |  |
Balances at Dec. 31, 2022 | 1,443,290 | $ 199 | 689,959 | 1,004,271 | 1,474 | $ (252,613)
Balances (in shares) at Dec. 31, 2022 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 31, 2022 |  |  |  |  |  | (17,595,619)
Net income | 123,416 |  |  | 123,416 |  |
Derivative instruments, net of tax (Note 12) | (1,136) |  |  |  | (1,136) |
Pension and postretirement plans, net of tax (Note 22) | 283 |  |  |  | 283 |
Stock repurchases | (45,801) |  |  |  |  | $ (45,801)
Stock repurchases (in shares) |  |  |  |  |  | (1,898,729)
Issuance of deferred stock awards |  |  | (927) |  |  | $ 927
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 63,266
Amortization of stock-based compensation awards | 26,945 |  | 26,945 |  |  |
Time-based restricted stock awards issued (Note 20) |  |  | (3,623) |  |  | $ 3,623
Time-based restricted stock awards issued (in shares) |  |  |  |  |  | 251,222
Performance-contingent restricted stock awards issued (Note 20) |  |  | (12,508) |  |  | $ 12,508
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  | 867,944
Issuance of deferred compensation |  |  | (38) |  |  | $ 38
Issuance of deferred compensation (in shares) |  |  |  |  |  | 2,557
Dividends paid on vested stock-based payments awards | (2,780) |  |  | (2,780) |  |
Dividends paid | (192,435) |  |  | (192,435) |  |
Balances at Dec. 30, 2023 | $ 1,351,782 | $ 199 | 699,808 | 932,472 | 621 | $ (281,318)
Balances (in shares) at Dec. 30, 2023 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 30, 2023 | (18,309,359) |  |  |  |  | (18,309,359)
Net income | $ 248,116 |  |  | 248,116 |  |
Derivative instruments, net of tax (Note 12) | 6,124 |  |  |  | 6,124 |
Pension and postretirement plans, net of tax (Note 22) | 85 |  |  |  | 85 |
Stock repurchases | $ (22,703) |  |  |  |  | $ (22,703)
Stock repurchases (in shares) | (992,233) |  |  |  |  | (992,233)
Issuance of deferred stock awards |  |  | (1,028) |  |  | $ 1,028
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 66,243
Amortization of stock-based compensation awards | $ 29,743 |  | 29,743 |  |  |
Time-based restricted stock awards issued (Note 20) |  |  | (3,922) |  |  | $ 3,922
Time-based restricted stock awards issued (in shares) |  |  |  |  |  | 255,161
Performance-contingent restricted stock awards issued (Note 20) |  |  | (13,030) |  |  | $ 13,030
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  | 846,062
Issuance of deferred compensation |  |  | (32) |  |  | $ 32
Issuance of deferred compensation (in shares) |  |  |  |  |  | 2,099
Dividends paid on vested stock-based payments awards | (2,699) |  |  | (2,699) |  |
Dividends paid | (200,334) |  |  | (200,334) |  |
Balances at Dec. 28, 2024 | $ 1,410,114 | $ 199 | $ 711,539 | $ 977,555 | $ 6,830 | $ (286,009)
Balances (in shares) at Dec. 28, 2024 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 28, 2024 | (18,132,027) |  |  |  |  | (18,132,027)

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