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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period Of Adoption, Adjustment
Dividend Declared
Dividend Paid
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period Of Adoption, Adjustment
Retained Earnings
Dividend Declared
Retained Earnings
Dividend Paid
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period Of Adoption, Adjustment
Non-controlling Interest
Beginning balance at Dec. 29, 2018 $ 563,259       $ 43,582 $ 18,041 $ 504,909       $ (3,599)   $ 326
Beginning balance (Reclassification of Stranded Tax Effects (ASU 2018-02)) at Dec. 29, 2018   $ 0           $ 739       $ (739)  
Beginning balance (Impact of Implementation of Lease Guidance) at Dec. 29, 2018 2,999           2,999            
Comprehensive income:                          
Net income (loss) 16,831           16,832           (1)
Other comprehensive income (loss), net of tax (1,236)                   (1,236)    
Dividends (26,075)           (26,075)            
Common shares – treasury:                          
Shares purchased (57,684)       (1,577) (31,222) (24,885)            
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 31,415       870 30,545              
Ending balance at Jun. 29, 2019 529,509       42,875 17,364 474,519       (5,574)   325
Beginning balance at Dec. 29, 2018 563,259       43,582 18,041 504,909       (3,599)   326
Beginning balance (Reclassification of Stranded Tax Effects (ASU 2018-02)) at Dec. 29, 2018   0           739       $ (739)  
Beginning balance (Impact of Implementation of Lease Guidance) at Dec. 29, 2018 2,999           2,999            
Ending balance at Dec. 28, 2019 $ 584,368 (131)     42,595 19,799 529,723 (131)     (8,073)   324
Common shares – treasury:                          
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                        
Beginning balance at Mar. 30, 2019 $ 545,251       43,339 15,921 489,707       (4,040)   324
Comprehensive income:                          
Net income (loss) 15,811           15,810           1
Other comprehensive income (loss), net of tax (1,534)                   (1,534)    
Dividends (13,203)           (13,203)            
Common shares – treasury:                          
Shares purchased (32,998)       (929) (14,274) (17,795)            
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 16,182       465 15,717              
Ending balance at Jun. 29, 2019 529,509       42,875 17,364 474,519       (5,574)   325
Beginning balance at Dec. 28, 2019 584,368 $ (131)     42,595 19,799 529,723 $ (131)     (8,073)   324
Comprehensive income:                          
Net income (loss) (11,341)           (11,339)           (2)
Other comprehensive income (loss), net of tax (2,752)                   (2,752)    
Dividends     $ (116) $ (26,040)         $ (116) $ (26,040)      
Common shares – treasury:                          
Shares purchased (6,390)       (214) (4,988) (1,188)            
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 15,471       294 15,177              
Ending balance at Jun. 27, 2020 $ 553,069       42,675 29,988 490,909       (10,825)   322
Common shares – treasury:                          
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                        
Beginning balance at Mar. 28, 2020 $ 551,655       42,647 28,086 491,429       (10,830)   323
Comprehensive income:                          
Net income (loss) 12,554           12,556           (2)
Other comprehensive income (loss), net of tax 6                   6    
Dividends     $ (70) $ (13,006)         $ (70) $ (13,006)      
Common shares – treasury:                          
Shares purchased (650)       (28) (622)              
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 2,580       56 2,524              
Ending balance at Jun. 27, 2020 $ 553,069       $ 42,675 $ 29,988 $ 490,909       $ (10,825)   $ 322