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v3.25.2

Condensed Consolidated Statements of Stockholders' Deficit - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock | Noncontrolling Interests in Subsidiaries
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 32,488 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ (443,616) | $ 492 | $ 452,290 | $ (7,803) | [1] | $ 219,027 | $ (1,123,098) | $ 15,476
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | [2] | 27,260 |  |  |  |  | 26,879 |  | 381
Other comprehensive income, net of tax |  | 445 |  |  | 445 | [1] |  |  |
Dividends on common stock |  | (30,042) |  | 64 |  |  | (30,106) |  |
Exercise of stock options (in shares) |  |  | 20 |  |  |  |  |  |
Exercise of stock options |  | 933 | $ 1 | 932 |  |  |  |  |
Stock-based compensation expense |  | 2,545 |  | 2,545 |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 157 |  |  |  |  |  |
Issuance of restricted stock |  | 0 |  | (5,610) |  |  |  | 5,610 |
Tax effect of restricted stock awards (in shares) |  |  | (48) |  |  |  |  |  |
Tax effect of restricted stock awards |  | (3,330) |  | (3,330) |  |  |  |  |
Distributions to noncontrolling interests |  | (339) |  |  |  |  |  |  | (339)
Other (in shares) |  |  | 5 |  |  |  |  |  |
Other |  | 4 |  | (344) |  |  |  | 348 |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 32,622 |  |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | (446,140) | $ 493 | 446,547 | (7,358) | [1] | 215,800 | (1,117,140) | 15,518
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 32,604 |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 |  | (446,423) | $ 493 | 444,793 | (7,554) | [1] | 218,608 | (1,118,196) | 15,433
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | [2] | 12,445 |  |  |  |  | 12,243 |  | 202
Other comprehensive income, net of tax |  | 196 |  |  | 196 | [1] |  |  |
Dividends on common stock |  | (15,019) |  | 32 |  |  | (15,051) |  |
Exercise of stock options (in shares) |  |  | 2 |  |  |  |  |  |
Exercise of stock options |  | 92 |  | 92 |  |  |  |  |
Stock-based compensation expense |  | 2,915 |  | 2,915 |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 16 |  |  |  |  |  |
Issuance of restricted stock |  | 0 |  | (900) |  |  |  | 900 |
Tax effect of restricted stock awards (in shares) |  |  | (3) |  |  |  |  |  |
Tax effect of restricted stock awards |  | (138) |  | (138) |  |  |  |  |
Distributions to noncontrolling interests |  | (117) |  |  |  |  |  |  | (117)
Other (in shares) |  |  | 3 |  |  |  |  |  |
Other |  | (91) |  | (247) |  |  |  | 156 |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 32,622 |  |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | $ (446,140) | $ 493 | 446,547 | (7,358) | [1] | 215,800 | (1,117,140) | 15,518
Beginning balance (in shares) at Dec. 29, 2024 |  | 32,600 | 32,646 |  |  |  |  |  |
Beginning balance at Dec. 29, 2024 |  | $ (414,216) | $ 493 | 452,449 | (8,456) | [3] | 241,717 | (1,115,729) | 15,310
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | [4] | 18,962 |  |  |  |  | 18,753 |  | 209
Other comprehensive income, net of tax |  | 2,489 |  |  | 2,489 | [3] |  |  |
Dividends on common stock |  | (30,549) |  | 53 |  |  | (30,602) |  |
Exercise of stock options (in shares) |  |  | 9 |  |  |  |  |  |
Exercise of stock options |  | 397 |  | 397 |  |  |  |  |
Stock-based compensation expense |  | 7,493 |  | 7,493 |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 110 |  |  |  |  |  |
Issuance of restricted stock |  | (15) |  | (5,606) |  |  |  | 5,591 |
Tax effect of restricted stock awards (in shares) |  |  | (27) |  |  |  |  |  |
Tax effect of restricted stock awards |  | (1,208) |  | (1,208) |  |  |  |  |
Distributions to noncontrolling interests |  | (276) |  |  |  |  |  |  | (276)
Other (in shares) |  |  | 15 |  |  |  |  |  |
Other |  | $ 169 |  | (791) |  |  |  | 960 |
Ending balance (in shares) at Jun. 29, 2025 |  | 32,800 | 32,753 |  |  |  |  |  |
Ending balance at Jun. 29, 2025 |  | $ (416,754) | $ 493 | 452,787 | (5,967) | [3] | 229,868 | (1,109,178) | 15,243
Beginning balance (in shares) at Mar. 30, 2025 |  |  | 32,728 |  |  |  |  |  |
Beginning balance at Mar. 30, 2025 |  | (416,809) | $ 493 | 449,625 | (7,540) | [3] | 235,794 | (1,110,306) | 15,125
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | [4] | 9,649 |  |  |  |  | 9,531 |  | 118
Other comprehensive income, net of tax |  | 1,573 |  |  | 1,573 | [3] |  |  |
Dividends on common stock |  | (15,433) |  | 24 |  |  | (15,457) |  |
Exercise of stock options (in shares) |  |  | 9 |  |  |  |  |  |
Exercise of stock options |  | 397 |  | 397 |  |  |  |  |
Stock-based compensation expense |  | 3,824 |  | 3,824 |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 7 |  |  |  |  |  |
Issuance of restricted stock |  | (15) |  | (391) |  |  |  | 376 |
Tax effect of restricted stock awards (in shares) |  |  | (3) |  |  |  |  |  |
Tax effect of restricted stock awards |  | (88) |  | (88) |  |  |  |  |
Distributions to noncontrolling interests |  | 0 |  |  |  |  |  |  |
Other (in shares) |  |  | 12 |  |  |  |  |  |
Other |  | $ 148 |  | (604) |  |  |  | 752 |
Ending balance (in shares) at Jun. 29, 2025 |  | 32,800 | 32,753 |  |  |  |  |  |
Ending balance at Jun. 29, 2025 |  | $ (416,754) | $ 493 | $ 452,787 | $ (5,967) | [3] | $ 229,868 | $ (1,109,178) | $ 15,243
[1] | At June 30, 2024, the accumulated other comprehensive loss of $7,358 was comprised of net unrealized foreign currency translation loss of $7,784 and net unrealized gain on the interest rate swap agreements of $426.
[2] | Net income to the Company for the three and six months ended June 30, 2024 excludes $91 and $190, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.
[3] | At June 29, 2025, the accumulated other comprehensive loss of $5,967 was comprised of net unrealized foreign currency translation loss of $5,485 and net unrealized loss on the interest rate swap agreements of $482.
[4] | Net income to the Company for the three and six months ended June 29, 2025 excludes $22 and $52, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.

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