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v3.19.3

Consolidated Statement of Changes in Shareholders' Equity (unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common stock [Member] | Capital in excess of par value [Member] | Retained earnings [Member] | Accumulated other comprehensive income (loss) [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 30, 2017 | $ 272,673 | $ 27 | $ 95,354 | $ 183,770 | $ (6,478)
Beginning Balance, Shares at Dec. 30, 2017 |  | 27,077 |  |  |
Shares issued, restricted stock, Shares |  | 109 |  |  |
Shares issued, other compensation, Shares |  | 16 |  |  |
Shares issued, ESPP | 1,167 |  | 1,167 |  |
Shares issued, ESPP, Shares |  | 27 |  |  |
Shares issued, public offering | 239,793 | $ 5 | 239,788 |  |
Shares issued, public offering, Shares |  | 4,400 |  |  |
Shares issued, acquisition | 17,339 |  | 17,339 |  |
Shares issued, acquisition, Shares |  | 333 |  |  |
Stock-based compensation | 3,364 |  | 3,364 |  |
Cancellation of shares for payment of employee tax withholding | (240) |  | (240) |  |
Cancellation of shares for payment of employee tax withholding, Shares |  | (5) |  |  |
Dividends declared | (8,566) |  |  | (8,566) |
Net income | 30,306 |  |  | 30,306 |
Other comprehensive income (loss) | (29,326) |  |  |  | (29,326)
Ending Balance at Sep. 29, 2018 | 526,510 | $ 32 | 356,772 | 205,510 | (35,804)
Ending Balance, Shares at Sep. 29, 2018 |  | 31,957 |  |  |
Beginning Balance at Jun. 30, 2018 | 503,395 | $ 32 | 337,772 | 196,787 | (31,196)
Beginning Balance, Shares at Jun. 30, 2018 |  | 31,604 |  |  |
Shares issued, restricted stock, Shares |  | 6 |  |  |
Shares issued, other compensation, Shares |  | 4 |  |  |
Shares issued, ESPP | 358 |  | 358 |  |
Shares issued, ESPP, Shares |  | 10 |  |  |
Shares issued, acquisition | 17,339 |  | 17,339 |  |
Shares issued, acquisition, Shares |  | 333 |  |  |
Stock-based compensation | 1,303 |  | 1,303 |  |
Dividends declared | (2,876) |  |  | (2,876) |
Net income | 11,599 |  |  | 11,599 |
Other comprehensive income (loss) | (4,608) |  |  |  | (4,608)
Ending Balance at Sep. 29, 2018 | 526,510 | $ 32 | 356,772 | 205,510 | (35,804)
Ending Balance, Shares at Sep. 29, 2018 |  | 31,957 |  |  |
Beginning Balance at Dec. 29, 2018 | 530,768 | $ 32 | 357,933 | 219,056 | (46,253)
Beginning Balance, Shares at Dec. 29, 2018 |  | 31,965 |  |  |
Shares issued, restricted stock, Shares |  | (2) |  |  |
Shares issued, other compensation, Shares |  | 19 |  |  |
Shares issued, ESPP | 1,252 |  | 1,252 |  |
Shares issued, ESPP, Shares |  | 40 |  |  |
Shares issued, ESOP | 1,152 |  | 1,152 |  |
Shares issued, ESOP, Shares |  | 24 |  |  |
Stock-based compensation | 4,058 |  | 4,058 |  |
Cancellation of shares for payment of employee tax withholding | (633) |  | (633) |  |
Cancellation of shares for payment of employee tax withholding, Shares |  | (13) |  |  |
Dividends declared | (8,647) |  |  | (8,647) |
Net income | 46,460 |  |  | 46,460 |
Other comprehensive income (loss) | (15,829) |  |  |  | (15,829)
Impact of adoption of ASU 2016-02, related to leases | ASU 2016-02 | (134) |  |  | (134) |
Ending Balance at Sep. 28, 2019 | 558,447 | $ 32 | 363,762 | 256,735 | (62,082)
Ending Balance, Shares at Sep. 28, 2019 |  | 32,033 |  |  |
Beginning Balance at Jun. 29, 2019 | 558,254 | $ 32 | 362,104 | 246,828 | (50,710)
Beginning Balance, Shares at Jun. 29, 2019 |  | 32,017 |  |  |
Shares issued, restricted stock, Shares |  | (1) |  |  |
Shares issued, other compensation, Shares |  | 6 |  |  |
Shares issued, ESPP | 408 |  | 408 |  |
Shares issued, ESPP, Shares |  | 12 |  |  |
Stock-based compensation | 1,277 |  | 1,277 |  |
Cancellation of shares for payment of employee tax withholding | (27) |  | (27) |  |
Cancellation of shares for payment of employee tax withholding, Shares |  | (1) |  |  |
Dividends declared | (2,884) |  |  | (2,884) |
Net income | 12,791 |  |  | 12,791 |
Other comprehensive income (loss) | (11,372) |  |  |  | (11,372)
Ending Balance at Sep. 28, 2019 | $ 558,447 | $ 32 | $ 363,762 | $ 256,735 | $ (62,082)
Ending Balance, Shares at Sep. 28, 2019 |  | 32,033 |  |  |

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