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CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss)/Income
Non- controlling Interest
Beginning balance at Jan. 02, 2016 $ 477,299 $ 44,158 $ 4,407 $ 433,575 $ (5,186) $ 345
Comprehensive income:            
Net income (loss) 40,869     40,872   (3)
Other comprehensive income (net of tax) (2,078)       (2,078)  
Cash dividends (23,984)     (23,984)    
Common shares – treasury:            
Shares purchased (8,745) (208) (8,537)      
Shares issued under Members’ Stock Purchase Plan and stock awards (net of tax) 22,525 505 22,020      
Ending balance at Jul. 02, 2016 505,886 44,455 17,890 450,463 (7,264) 342
Beginning balance at Dec. 31, 2016 501,009 44,079 0 461,524 (5,000) 406
Comprehensive income:            
Net income (loss) 18,637     18,685   (48)
Other comprehensive income (net of tax) 367       367  
Cash dividends (24,727)     (24,727)    
Common shares – treasury:            
Shares purchased (23,828) (522) (16,954) (6,352)    
Shares issued under Members’ Stock Purchase Plan and stock awards (net of tax) 22,891 499 22,392      
Ending balance at Jul. 01, 2017 $ 494,349 $ 44,056 $ 5,438 $ 449,130 $ (4,633) $ 358