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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) | 74,681 |  |  | 74,685 |  | (4)
Other comprehensive income (net of tax) | (1,798) |  |  |  | (1,798) |
Cash dividends | (36,260) |  |  | (36,260) |  |
Common shares – treasury: |  |  |  |  |  |
Shares purchased | (30,406) | (608) | (29,798) |  |  |
Shares issued under Members’ Stock Purchase Plan and stock awards (net of tax) | 40,825 | 987 | 39,838 |  |  |
Ending balance at Oct. 01, 2016 | 524,341 | 44,537 | 14,447 | 472,000 | (6,984) | 341
Beginning balance at Dec. 31, 2016 | 501,009 | 44,079 | 0 | 461,524 | (5,000) | 406
Comprehensive income: |  |  |  |  |  |
Net income (loss) | 55,968 |  |  | 55,956 |  | 12
Other comprehensive income (net of tax) | 733 |  |  |  | 733 |
Cash dividends | (37,175) |  |  | (37,175) |  |
Common shares – treasury: |  |  |  |  |  |
Shares purchased | (52,850) | (1,301) | (21,333) | (30,216) |  |
Shares issued under Members’ Stock Purchase Plan and stock awards (net of tax) | 28,196 | 649 | 27,547 |  |  |
Ending balance at Sep. 30, 2017 | $ 495,881 | $ 43,427 | $ 6,214 | $ 450,089 | $ (4,267) | $ 418

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