XML 69 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Subsequent Events (Details)
$ / shares in Units, $ in Thousands, £ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 02, 2018
$ / shares
Jul. 31, 2018
GBP (£)
Jul. 31, 2018
USD ($)
Dec. 30, 2017
USD ($)
Jun. 30, 2018
GBP (£)
$ / shares
Jul. 01, 2017
$ / shares
Jun. 30, 2018
USD ($)
$ / shares
Jul. 01, 2017
USD ($)
$ / shares
Jun. 30, 2018
USD ($)
Subsequent Events                  
Common stock quarterly cash dividend declared (in dollars per share) | $ / shares         $ 0.17 $ 0.14 $ 0.17 $ 0.14  
Share repurchases, Average price per share (in dollars per share) | $ / shares         $ 55.99 $ 34.63 $ 53.90 $ 34.63  
Repayment of borrowings             $ 8,802 $ 11,500  
Borrowings on revolving line of credit                 $ 20,789
Disposal Group, Disposed of by Sale, Not Discontinued Operations | GNU                  
Subsequent Events                  
GNU final distribution gain received on sale of business assets       $ 600          
Revolving credit facility                  
Subsequent Events                  
Borrowings on revolving line of credit       $ 0         20,800
Term of line of credit             12 months    
Revolving credit facility | United States                  
Subsequent Events                  
Borrowings on revolving line of credit                 $ 17,500
Revolving credit facility | United Kingdom                  
Subsequent Events                  
Borrowings on revolving line of credit | £         $ 2.5        
Subsequent Events                  
Subsequent Events                  
Common stock quarterly cash dividend declared (in dollars per share) | $ / shares $ 0.17                
Subsequent Events | Disposal Group, Disposed of by Sale, Not Discontinued Operations | GNU                  
Subsequent Events                  
GNU final distribution gain received on sale of business assets     $ 56            
Subsequent Events | Revolving credit facility | United States                  
Subsequent Events                  
Repayment of borrowings     7,500            
Borrowings on revolving line of credit     $ 10,000            
Subsequent Events | Revolving credit facility | United Kingdom                  
Subsequent Events                  
Repayment of borrowings | £   £ 2.5