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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)
Non-controlling Interest
Beginning balance at Dec. 28, 2019 $ 584,368 $ (131)     $ 42,595 $ 19,799 $ 529,723 $ (131)     $ (8,073) $ 324
Comprehensive income:                        
Net income (loss) (23,896)           (23,895)         (1)
Other comprehensive income (loss), net of tax (2,757)                   (2,757)  
Dividends     $ (46) $ (13,033)         $ (46) $ (13,033)    
Common shares – treasury:                        
Shares purchased (5,741)       (187) (4,365) (1,189)          
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 12,891       239 12,652            
Ending balance at Mar. 28, 2020 551,655       42,647 28,086 491,429       (10,830) 323
Beginning balance at Jan. 02, 2021 590,745       42,919 38,659 517,994       (9,153) 326
Comprehensive income:                        
Net income (loss) 15,018           15,019         (1)
Other comprehensive income (loss), net of tax 31                   31  
Dividends     $ (281) $ (13,173)         $ (281) $ (13,173)    
Common shares – treasury:                        
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 25,421       633 24,788            
Ending balance at Apr. 03, 2021 $ 617,761       $ 43,552 $ 63,447 $ 519,559       $ (9,122) $ 325