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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 01, 2022 |  | 7,362,703 |  |
Beginning balance at Jan. 01, 2022 | $ 205,834 | $ 0 | $ 215,784 | $ (9,950)
Increase (Decrease) in Shareholders' Equity |  |  |  |
Net income | 11,426 |  | 11,426 |
Foreign currency translation adjustment | (1,172) |  |  | (1,172)
Exercise of stock options | 341 | $ 341 |  |
Exercise of stock options (in shares) |  | 14,552 |  |
Share-based compensation expense | 1,037 | $ 1,037 |  |
Restricted shares vesting (in shares) |  | 29,558 |  |
Redemption of vested employee restricted shares for tax withholding (in shares) |  | (10,163) |  |
Redemption of vested employee restricted shares for tax withholding | (897) | $ (897) |  |
Shares repurchased (in shares) |  | (56,665) |  |
Shares repurchased | (4,956) | $ (481) | (4,475) |
Accrued dividends on unvested shares | (11) |  | (11) |
Cash dividends paid (per share) | (2,377) |  | (2,377) |
Ending balance (in shares) at Apr. 02, 2022 |  | 7,339,985 |  |
Ending balance at Apr. 02, 2022 | $ 209,225 | $ 0 | 220,347 | (11,122)
Increase (Decrease) in Shareholders' Equity |  |  |  |
Common share quarterly cash dividend declared (in dollars per share) | $ 0.31 |  |  |
Beginning balance (in shares) at Jan. 01, 2022 |  | 7,362,703 |  |
Beginning balance at Jan. 01, 2022 | $ 205,834 | $ 0 | 215,784 | (9,950)
Increase (Decrease) in Shareholders' Equity |  |  |  |
Net income | 23,069 |  |  |
Foreign currency translation adjustment | (5,032) |  |  |
Ending balance (in shares) at Jul. 02, 2022 |  | 7,131,349 |  |
Ending balance at Jul. 02, 2022 | 197,986 | $ 0 | 212,968 | (14,982)
Beginning balance (in shares) at Apr. 02, 2022 |  | 7,339,985 |  |
Beginning balance at Apr. 02, 2022 | 209,225 | $ 0 | 220,347 | (11,122)
Increase (Decrease) in Shareholders' Equity |  |  |  |
Net income | 11,643 |  | 11,643 |
Foreign currency translation adjustment | (3,860) |  |  | (3,860)
Share-based compensation expense | 1,041 | $ 1,041 |  |
Restricted shares vesting (in shares) |  | 3,630 |  |
Redemption of vested employee restricted shares for tax withholding (in shares) |  | (921) |  |
Redemption of vested employee restricted shares for tax withholding | (78) | $ (78) |  |
Shares repurchased (in shares) |  | (211,345) |  |
Shares repurchased | (17,674) | $ (963) | (16,711) |
Accrued dividends on unvested shares | (52) |  | (52) |
Cash dividends paid (per share) | (2,259) |  | (2,259) |
Ending balance (in shares) at Jul. 02, 2022 |  | 7,131,349 |  |
Ending balance at Jul. 02, 2022 | $ 197,986 | $ 0 | 212,968 | (14,982)
Increase (Decrease) in Shareholders' Equity |  |  |  |
Common share quarterly cash dividend declared (in dollars per share) | $ 0.31 |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 7,149,884 | 7,149,884 |  |
Beginning balance at Dec. 31, 2022 | $ 211,154 | $ 1,743 | 224,392 | (14,981)
Increase (Decrease) in Shareholders' Equity |  |  |  |
Net income | 8,918 |  | 8,918 |
Foreign currency translation adjustment | 1,052 |  |  | 1,052
Exercise of stock options | 0 | $ 0 |  |
Exercise of stock options (in shares) |  | 0 |  |
Share-based compensation expense | 940 | $ 940 |  |
Restricted shares vesting (in shares) |  | 45,544 |  |
Redemption of vested employee restricted shares for tax withholding (in shares) |  | (16,614) |  |
Redemption of vested employee restricted shares for tax withholding | (1,873) | $ (1,873) |  |
Shares repurchased (in shares) |  | (180,881) |  |
Shares repurchased | (20,577) | $ (810) | (19,767) |
Accrued excise tax on shares repurchased | (173) |  | (173) |
Accrued dividends on unvested shares | 45 |  | 45 |
Cash dividends paid (per share) | (2,702) |  | (2,702) |
Ending balance (in shares) at Apr. 01, 2023 |  | 6,997,933 |  |
Ending balance at Apr. 01, 2023 | $ 196,784 | $ 0 | 210,713 | (13,929)
Increase (Decrease) in Shareholders' Equity |  |  |  |
Common share quarterly cash dividend declared (in dollars per share) | $ 0.36 |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 7,149,884 | 7,149,884 |  |
Beginning balance at Dec. 31, 2022 | $ 211,154 | $ 1,743 | 224,392 | (14,981)
Increase (Decrease) in Shareholders' Equity |  |  |  |
Net income | 18,426 |  |  |
Foreign currency translation adjustment | $ 2,126 |  |  |
Ending balance (in shares) at Jul. 01, 2023 | 6,969,236 | 6,969,236 |  |
Ending balance at Jul. 01, 2023 | $ 202,786 | $ 468 | 215,173 | (12,855)
Beginning balance (in shares) at Apr. 01, 2023 |  | 6,997,933 |  |
Beginning balance at Apr. 01, 2023 | 196,784 | $ 0 | 210,713 | (13,929)
Increase (Decrease) in Shareholders' Equity |  |  |  |
Net income | 9,508 |  | 9,508 |
Foreign currency translation adjustment | 1,074 |  |  | 1,074
Exercise of stock options | 0 | $ 0 |  |
Exercise of stock options (in shares) |  | 0 |  |
Share-based compensation expense | 1,158 | $ 1,158 |  |
Restricted shares vesting (in shares) |  | 3,630 |  |
Redemption of vested employee restricted shares for tax withholding (in shares) |  | (1,237) |  |
Redemption of vested employee restricted shares for tax withholding | (136) | $ (136) |  |
Shares repurchased (in shares) |  | (31,090) |  |
Shares repurchased | (3,000) | $ (554) | (2,446) |
Accrued excise tax on shares repurchased | (27) |  | (27) |
Accrued dividends on unvested shares | (47) |  | (47) |
Cash dividends paid (per share) | $ (2,528) |  | (2,528) |
Ending balance (in shares) at Jul. 01, 2023 | 6,969,236 | 6,969,236 |  |
Ending balance at Jul. 01, 2023 | $ 202,786 | $ 468 | $ 215,173 | $ (12,855)
Increase (Decrease) in Shareholders' Equity |  |  |  |
Common share quarterly cash dividend declared (in dollars per share) | $ 0.36 |  |  |

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