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CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interest
--- | --- | --- | --- | --- | --- | ---
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 (loss), net of tax | 733 |  |  |  | 733 |
Change in ownership of non-controlling interest | 0 |  |  | 0 |  | 0
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
Beginning balance at Jul. 01, 2017 | 494,349 | 44,056 | 5,438 | 449,130 | (4,633) | 358
Comprehensive income: |  |  |  |  |  |
Net income (loss) | 37,331 |  |  | 37,271 |  | 60
Other comprehensive income (loss), net of tax | 365 |  |  |  | 365 |
Change in ownership of non-controlling interest | 0 |  |  | 0 |  | 0
Cash dividends | (12,448) |  |  | (12,448) |  |
Common shares – treasury: |  |  |  |  |  |
Shares purchased | (29,022) | (779) | (4,379) | (23,864) |  |
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax | 5,305 | 150 | 5,155 |  |  |
Ending balance at Sep. 30, 2017 | 495,881 | 43,427 | 6,214 | 450,089 | (4,267) | 418
Beginning balance at Dec. 30, 2017 | 514,577 | 43,354 | 7,029 | 467,296 | (3,611) | 509
Comprehensive income: |  |  |  |  |  |
Net income (loss) | 60,964 |  |  | 61,014 |  | (50)
Other comprehensive income (loss), net of tax | (584) |  |  |  | (584) |
Change in ownership of non-controlling interest | 0 |  |  | (41) |  | 41
Cash dividends | (38,201) |  |  | (38,201) |  |
Common shares – treasury: |  |  |  |  |  |
Shares purchased | (14,884) | (369) | (9,879) | (4,636) |  |
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax | 31,202 | 835 | 30,367 |  |  |
Ending balance at Sep. 29, 2018 | 553,074 | 43,820 | 27,517 | 485,432 | (4,195) | 500
Beginning balance at Jun. 30, 2018 | 525,294 | 43,736 | 26,077 | 458,458 | (3,477) | 500
Comprehensive income: |  |  |  |  |  |
Net income (loss) | 39,907 |  |  | 39,907 |  | 0
Other comprehensive income (loss), net of tax | (717) |  |  |  | (717) |
Change in ownership of non-controlling interest | 0 |  |  | 0 |  | 0
Cash dividends | (12,933) |  |  | (12,933) |  |
Common shares – treasury: |  |  |  |  |  |
Shares purchased | (6,921) | (163) | (6,758) | 0 |  |
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax | 8,445 | 247 | 8,198 |  |  |
Ending balance at Sep. 29, 2018 | $ 553,074 | $ 43,820 | $ 27,517 | $ 485,432 | $ (4,195) | $ 500

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