XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 9 months ended Sep. 29, 2018 - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2017 $ 24,092 $ 28,329 $ 321,323 $ (143,595) $ 230,149
Net income and comprehensive income     38,659   38,659
Dividends paid     (15,535)   (15,535)
Unpaid dividends accrued     (313)   (313)
Adoption of new standard     (2,227)   (2,227)
Recognition of stock-based compensation expense   4,239     4,239
Vesting of RSU's   (816)     (816)
Common stock issued-compensation plans 31 (31)    
Balance at Sep. 29, 2018 $ 24,123 $ 31,721 $ 341,907 $ (143,595) $ 254,156