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v3.22.2.2

Shareholders' Equity - Activity in Shareholders' Equity (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 02, 2022 | Jul. 03, 2022 | Apr. 03, 2022 | Oct. 03, 2021 | Jul. 04, 2021 | Apr. 04, 2021 | Oct. 02, 2022 | Oct. 03, 2021
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance at beginning of period |  |  | $ 363,398 |  |  |  | $ 363,398 |
Net income | $ 14,065 |  |  | $ 10,959 |  |  | $ 44,176 | $ 33,408
Share repurchases (in shares) |  |  |  |  |  |  | (1,126,176) |
Pension liability adjustment | 3,393 |  |  | 2,377 |  |  | $ 8,774 | 2,566
Foreign currency translation adjustment | (36,800) |  |  | (14,553) |  |  | (86,654) | (30,695)
Reclassification out of accumulated other comprehensive loss – discontinued cash flow hedge | (492) |  |  | $ (1,323) |  |  | (1,673) | $ (2,817)
Balance at end of period | $ 321,423 |  |  |  |  |  | $ 321,423 |
Cash dividends declared, per common share (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 |  |
COMMON STOCK |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance at beginning of period (in shares) | 59,097,000 | 59,328,000 | 59,055,000 | 59,066,000 | 59,014,000 | 58,664,000 | 59,055,000 | 58,664,000
Balance at beginning of period | $ 5,910 | $ 5,933 | $ 5,905 | $ 5,907 | $ 5,901 | $ 5,865 | $ 5,905 | $ 5,865
Restricted stock issuances (in shares) |  | 198,000 | 303,000 |  | 52,000 | 376,000 |  |
Restricted stock issuances |  | $ 20 | $ 30 |  | $ 6 | $ 38 |  |
Compensation expense related to stock awards, net of forfeitures and shares received for tax withholdings (in shares) | (16,000) | (14,000) | (30,000) | (11,000) | 0 | (26,000) |  |
Compensation expense related to stock awards, net of forfeitures and shares received for tax withholdings | $ (2) | $ (1) | $ (2) | $ (2) | $ 0 | $ (2) |  |
Share repurchases (in shares) | (711,000) | (415,000) |  |  |  |  |  |
Share repurchases | $ (71) | $ (42) |  |  |  |  |  |
Balance at end of period (in shares) | 58,370,000 | 59,097,000 | 59,328,000 | 59,055,000 | 59,066,000 | 59,014,000 | 58,370,000 | 59,055,000
Balance at end of period | $ 5,837 | $ 5,910 | $ 5,933 | $ 5,905 | $ 5,907 | $ 5,901 | $ 5,837 | $ 5,905
ADDITIONAL PAID-IN CAPITAL |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance at beginning of period | 251,452 | 254,867 | 253,110 | 250,114 | 248,571 | 247,920 | 253,110 | 247,920
Restricted stock issuances |  | 2,533 | 3,966 |  | 789 | 5,277 |  |
Unamortized compensation expense related to restricted stock awards |  | (2,553) | (3,996) |  | (794) | (5,315) |  |
Compensation expense related to stock awards, net of forfeitures and shares received for tax withholdings | 2,353 | 2,145 | 1,787 | 1,680 | 1,548 | 689 |  |
Share repurchases | (8,798) | (5,540) |  |  |  |  |  |
Balance at end of period | 245,007 | 251,452 | 254,867 | 251,794 | 250,114 | 248,571 | 245,007 | 251,794
RETAINED EARNINGS |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance at beginning of period | 290,358 | 274,135 | 261,434 | 229,833 | 214,911 | 208,562 | 261,434 | 208,562
Net income | 14,065 | 16,818 | 13,293 | 10,959 | 15,511 | 6,938 |  |
Cash dividends declared | (586) | (595) | (592) | (593) | (589) | (589) |  |
Balance at end of period | 303,837 | 290,358 | 274,135 | 240,199 | 229,833 | 214,911 | 303,837 | 240,199
PENSION LIABILITY |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance at beginning of period | (48,507) | (52,349) | (53,888) | (69,099) | (69,199) | (69,288) | (53,888) | (69,288)
Pension liability adjustment | 3,393 | 3,842 | 1,539 | 2,377 | 100 | 89 |  |
Balance at end of period | (45,114) | (48,507) | (52,349) | (66,722) | (69,099) | (69,199) | (45,114) | (66,722)
FOREIGN CURRENCY TRANSLATION ADJUSTMENT |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance at beginning of period | (150,295) | (113,625) | (100,441) | (76,473) | (79,928) | (60,331) | (100,441) | (60,331)
Foreign currency translation adjustment | (36,800) | (36,670) | (13,184) | (14,553) | 3,455 | (19,597) |  |
Balance at end of period | (187,095) | (150,295) | (113,625) | (91,026) | (76,473) | (79,928) | (187,095) | (91,026)
CASH FLOW HEDGE |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance at beginning of period | (1,541) | (2,081) | (2,722) | (4,696) | (5,441) | (6,190) | (2,722) | (6,190)
Reclassification out of accumulated other comprehensive loss – discontinued cash flow hedge | 492 | 540 | 641 | 1,323 | 745 | 749 |  |
Balance at end of period | $ (1,049) | $ (1,541) | $ (2,081) | $ (3,373) | $ (4,696) | $ (5,441) | $ (1,049) | $ (3,373)

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