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v3.20.2

CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - USD ($) $ in Thousands | Common Stock As previously reported | Common Stock | Retained Earnings As previously reported | Retained Earnings Cumulative-effect adjustment | Retained Earnings | Accumulated Other Comprehensive Loss As previously reported | Accumulated Other Comprehensive Loss | As previously reported | Cumulative-effect adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 |  | $ 22,837 |  |  | $ 186,229 |  | $ (12,594) |  |  | $ 196,472
BALANCE AT DECEMBER 28, 2019 (in shares) |  | 8,010,480 |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 |  | $ 20,537 |  |  | 189,235 |  | (11,882) |  |  | 197,890
BALANCE AT DECEMBER 28, 2019 (in shares) |  | 8,005,898 |  |  |  |  |  |  |  |
BALANCE at Dec. 29, 2018 |  | $ 22,837 |  |  | 186,229 |  | (12,594) |  |  | 196,472
BALANCE (in shares) at Dec. 29, 2018 |  | 8,010,480 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 4,665 |  |  |  |  | 4,665
Foreign currency translation adjustment |  |  |  |  |  |  | 712 |  |  | 712
Exercise of stock options |  | $ 1,526 |  |  |  |  |  |  |  | 1,526
Exercise of stock options (in shares) |  | 64,700 |  |  |  |  |  |  |  |
Share-based compensation expense |  | $ 911 |  |  |  |  |  |  |  | 911
Restricted shares vesting (in shares) |  | 25,484 |  |  |  |  |  |  |  |
Redemption of vested employee restricted shares for tax withholding |  | $ (388) |  |  |  |  |  |  |  | (388)
Redemption of vested employee restricted shares for tax withholding (in shares) |  | (8,157) |  |  |  |  |  |  |  |
Shares repurchased |  | $ (4,349) |  |  |  |  |  |  |  | (4,349)
Shares repurchased (in shares) |  | (86,609) |  |  |  |  |  |  |  |
Accrued dividends on unvested shares |  |  |  |  | (8) |  |  |  |  | (8)
Cash paid on dividend equivalents |  |  |  |  | (35) |  |  |  |  | (35)
Cash dividends paid to shareholders (per share) |  |  |  |  | (1,616) |  |  |  |  | (1,616)
BALANCE at Mar. 30, 2019 |  | $ 20,537 |  |  | 189,235 |  | (11,882) |  |  | 197,890
BALANCE (in shares) at Mar. 30, 2019 |  | 8,005,898 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 |  | $ 14,224 |  |  | 193,191 |  | (12,535) |  |  | 194,880
BALANCE AT DECEMBER 28, 2019 (in shares) |  | 7,829,310 |  |  |  |  |  |  |  |
BALANCE at Dec. 29, 2018 |  | $ 22,837 |  |  | 186,229 |  | (12,594) |  |  | 196,472
BALANCE (in shares) at Dec. 29, 2018 |  | 8,010,480 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  | 10,245
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  | 59
BALANCE at Jun. 29, 2019 |  | $ 14,224 |  |  | 193,191 |  | (12,535) |  |  | 194,880
BALANCE (in shares) at Jun. 29, 2019 |  | 7,829,310 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 |  | $ 20,537 |  |  | 189,235 |  | (11,882) |  |  | 197,890
BALANCE AT DECEMBER 28, 2019 (in shares) |  | 8,005,898 |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 |  | $ 14,224 |  |  | 193,191 |  | (12,535) |  |  | 194,880
BALANCE AT DECEMBER 28, 2019 (in shares) |  | 7,829,310 |  |  |  |  |  |  |  |
BALANCE at Mar. 30, 2019 |  | $ 20,537 |  |  | 189,235 |  | (11,882) |  |  | 197,890
BALANCE (in shares) at Mar. 30, 2019 |  | 8,005,898 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 5,580 |  |  |  |  | 5,580
Foreign currency translation adjustment |  |  |  |  |  |  | (653) |  |  | (653)
Share-based compensation expense |  | $ 848 |  |  |  |  |  |  |  | 848
Restricted shares vesting (in shares) |  | 513 |  |  |  |  |  |  |  |
Shares repurchased |  | $ (7,161) |  |  |  |  |  |  |  | (7,161)
Shares repurchased (in shares) |  | (177,101) |  |  |  |  |  |  |  |
Accrued dividends on unvested shares |  |  |  |  | (44) |  |  |  |  | (44)
Cash paid on dividend equivalents |  |  |  |  | (1,580) |  |  |  |  | (1,580)
BALANCE at Jun. 29, 2019 |  | $ 14,224 |  |  | 193,191 |  | (12,535) |  |  | 194,880
BALANCE (in shares) at Jun. 29, 2019 |  | 7,829,310 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 |  | $ 14,224 |  |  | 193,191 |  | (12,535) |  |  | 194,880
BALANCE AT DECEMBER 28, 2019 (in shares) |  | 7,829,310 |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 |  | $ 9,265 |  |  | 200,249 |  | (11,763) |  |  | $ 197,751
BALANCE AT DECEMBER 28, 2019 (in shares) |  | 7,814,797 |  |  |  |  |  |  |  | 7,814,797
BALANCE AT DECEMBER 28, 2019 |  | $ 7,085 |  |  | 208,784 |  | (13,654) |  |  | $ 197,751
BALANCE AT DECEMBER 28, 2019 (in shares) |  | 7,779,549 |  |  |  |  |  |  |  | 7,814,797
BALANCE at Dec. 28, 2019 |  | $ 9,265 |  |  | 200,249 |  | (11,763) |  |  | $ 197,751
BALANCE (in shares) at Dec. 28, 2019 |  | 7,814,797 |  |  |  |  |  |  |  | 7,814,797
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  | $ 12,399
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  | (1,891)
BALANCE at Jun. 27, 2020 |  | $ 7,085 |  |  | 208,784 |  | (13,654) |  |  | $ 202,215
BALANCE (in shares) at Jun. 27, 2020 |  | 7,779,549 |  |  |  |  |  |  |  | 7,779,549
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 | $ 9,265 | $ 9,265 | $ 200,249 | $ (203) | 200,046 | $ (11,763) | (11,763) | $ 197,751 | $ (203) | $ 197,548
BALANCE AT DECEMBER 28, 2019 (in shares) | 7,814,797 | 7,814,797 |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 | $ 9,265 | $ 5,871 | 200,249 | (203) | 204,679 | (11,763) | (14,190) | 197,751 | (203) | 196,360
BALANCE AT DECEMBER 28, 2019 (in shares) | 7,814,797 | 7,756,425 |  |  |  |  |  |  |  |
BALANCE at Dec. 29, 2019 | $ 9,265 | $ 9,265 | $ 200,249 | $ (203) | 200,046 | $ (11,763) | (11,763) | $ 197,751 | $ (203) | 197,548
BALANCE (in shares) at Dec. 29, 2019 | 7,814,797 | 7,814,797 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 6,468 |  |  |  |  | 6,468
Foreign currency translation adjustment |  |  |  |  |  |  | (2,427) |  |  | (2,427)
Exercise of stock options |  | $ 151 |  |  |  |  |  |  |  | 151
Exercise of stock options (in shares) |  | 8,200 |  |  |  |  |  |  |  |
Share-based compensation expense |  | $ 655 |  |  |  |  |  |  |  | 655
Restricted shares vesting (in shares) |  | 23,884 |  |  |  |  |  |  |  |
Redemption of vested employee restricted shares for tax withholding |  | $ (390) |  |  |  |  |  |  |  | (390)
Redemption of vested employee restricted shares for tax withholding (in shares) |  | (7,843) |  |  |  |  |  |  |  |
Shares repurchased |  | $ (3,810) |  |  |  |  |  |  |  | (3,810)
Shares repurchased (in shares) |  | (82,613) |  |  |  |  |  |  |  |
Accrued dividends on unvested shares |  |  |  |  | 1 |  |  |  |  | 1
Cash paid on dividend equivalents |  |  |  |  | (40) |  |  |  |  | (40)
Cash dividends paid to shareholders (per share) |  |  |  |  | (1,796) |  |  |  |  | (1,796)
BALANCE at Mar. 28, 2020 |  | $ 5,871 |  |  | 204,679 |  | (14,190) |  |  | 196,360
BALANCE (in shares) at Mar. 28, 2020 |  | 7,756,425 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 |  | $ 5,871 |  |  | 204,679 |  | (14,190) |  |  | 196,360
BALANCE AT DECEMBER 28, 2019 (in shares) |  | 7,756,425 |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 |  | $ 7,085 |  |  | 208,784 |  | (13,654) |  |  | $ 196,360
BALANCE AT DECEMBER 28, 2019 (in shares) |  | 7,779,549 |  |  |  |  |  |  |  | 7,779,549
Net income |  |  |  |  | 5,931 |  |  |  |  | $ 5,931
Foreign currency translation adjustment |  |  |  |  |  |  | 536 |  |  | 536
Exercise of stock options |  | $ 418 |  |  |  |  |  |  |  | 418
Exercise of stock options (in shares) |  | 22,611 |  |  |  |  |  |  |  |
Share-based compensation expense |  | $ 796 |  |  |  |  |  |  |  | 796
Restricted shares vesting (in shares) |  | 513 |  |  |  |  |  |  |  |
Accrued dividends on unvested shares |  |  |  |  | (38) |  |  |  |  | (38)
Cash paid on dividend equivalents |  |  |  |  | (1,788) |  |  |  |  | (1,788)
BALANCE at Jun. 27, 2020 |  | $ 7,085 |  |  | 208,784 |  | (13,654) |  |  | $ 202,215
BALANCE (in shares) at Jun. 27, 2020 |  | 7,779,549 |  |  |  |  |  |  |  | 7,779,549
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
BALANCE AT DECEMBER 28, 2019 |  | $ 7,085 |  |  | $ 208,784 |  | $ (13,654) |  |  | $ 202,215
BALANCE AT DECEMBER 28, 2019 (in shares) |  | 7,779,549 |  |  |  |  |  |  |  | 7,779,549

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