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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning Balance at Jan. 03, 2015 $ 414,501 $ 44,166 $ 867 $ 374,929 $ (5,375) $ (86)
Comprehensive income:            
Net income (loss) 105,406     105,436   (30)
Other comprehensive income (loss) (net of tax) 189       189  
Change in ownership of non-controlling interest 0     (461)   461
Cash dividends (46,329)     (46,329)    
Common shares – treasury:            
Shares purchased (26,657) (550) (26,107) 0    
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 30,189 542 29,647      
Ending Balance at Jan. 02, 2016 477,299 44,158 4,407 433,575 (5,186) 345
Comprehensive income:            
Net income (loss) 85,638     85,577   61
Other comprehensive income (loss) (net of tax) 186       186  
Change in ownership of non-controlling interest (89)     (89)   0
Cash dividends (48,495)     (48,495)    
Common shares – treasury:            
Shares purchased (55,825) (1,082) (45,699) (9,044)    
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 42,295 1,003 41,292      
Ending Balance at Dec. 31, 2016 501,009 44,079 0 461,524 (5,000) 406
Comprehensive income:            
Net income (loss) 89,898     89,795   103
Other comprehensive income (loss) (net of tax) 1,389       1,389  
Change in ownership of non-controlling interest 0     0   0
Cash dividends (49,557)     (49,557)    
Common shares – treasury:            
Shares purchased (58,887) (1,463) (22,958) (34,466)    
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 30,725 738 29,987      
Ending Balance at Dec. 30, 2017 $ 514,577 $ 43,354 $ 7,029 $ 467,296 $ (3,611) $ 509