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SHAREHOLDERS' EQUITY | 9 Months Ended
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Sep. 30, 2018
Shareholders' Equity [Abstract] |
SHAREHOLDER’S EQUITY | SHAREHOLDER’S EQUITY Changes in Shareholders’ Equity Changes in the balance of each component of shareholders’ equity during the reporting periods were as follows:
| Thirteen weeks ended |  | Thirty-nine weeks ended
(in thousands) | September 30, 2018 | October 1, 2017 |  | September 30, 2018 | October 1, 2017
Common Stock Shares |  |  |  |  |
Beginning balance | 40,595 |  | 41,982 |  |  | 41,098 |  | 42,171 |
Purchases and retirement of common stock | (203 | ) | (682 | ) |  | (961 | ) | (1,268 | )
Issuances under equity plans, including tax benefits | 87 |  | 34 |  |  | 316 |  | 397 |
Stock-based compensation | (7 | ) | 5 |  |  | 19 |  | 39 |
Ending balance | 40,472 |  | 41,339 |  |  | 40,472 |  | 41,339 |
Common Stock Amount |  |  |  |  |
Beginning balance | $ | 1 |  | $ | 1 |  |  | $ | 1 |  | $ | 1 |
Current period activity | — |  | — |  |  | — |  | — |
Ending balance | 1 |  | 1 |  |  | 1 |  | 1 |
Retained Earnings |  |  |  |  |
Beginning balance | 574,934 |  | 542,020 |  |  | 561,650 |  | 536,611 |
Net income | 24,380 |  | 21,221 |  |  | 50,867 |  | 39,029 |
Purchases and retirement of common stock | (5,752 | ) | (13,841 | ) |  | (24,818 | ) | (29,371 | )
Issuances under equity plans, including tax benefits | 249 |  | 237 |  |  | (1,396 | ) | (1,778 | )
Stock-based compensation | 3,572 |  | 1,015 |  |  | 9,555 |  | 6,161 |
Change in accounting standard cumulative-effect adjustment (1) | — |  | — |  |  | 1,525 |  | — |
Ending balance | 597,383 |  | 550,652 |  |  | 597,383 |  | 550,652 |
Accumulated Other Comprehensive Loss |  |  |  |  |
Beginning balance | (11,634 | ) | (8,447 | ) |  | (6,804 | ) | (11,433 | )
Other comprehensive income (loss), net of tax | (595 | ) | 1,567 |  |  | (3,900 | ) | 4,553 |
Change in accounting standard cumulative-effect adjustment (1) | — |  | — |  |  | (1,525 | ) | — |
Ending balance | (12,229 | ) | (6,880 | ) |  | (12,229 | ) | (6,880 | )
Total shareholder’s equity ending balance | $ | 585,155 |  | $ | 543,773 |  |  | $ | 585,155 |  | $ | 543,773 |
(1) | As a result of our adoption of the new accounting standard for equity investments, $1.5 million in unrealized gains, net of tax on available-for-sale equity securities were reclassified from accumulated other comprehensive loss to retained earnings as of the beginning of fiscal 2018. There were no material reclassifications out of accumulated other comprehensive loss during the thirteen and thirty-nine weeks ended October 1, 2017. For additional information, see Note 1: Summary of significant accounting policies.
Changes in Accumulated Other Comprehensive Loss Changes in the balance of each component of accumulated other comprehensive loss during the reporting periods were as follows:
| Thirteen weeks ended
| September 30, 2018 | October 1, 2017
(in thousands) | Foreign currency translation adjustment | Unrealized gain (loss) on investments, net of tax (1) | Total other comprehensive (loss), net of tax |  | Foreign currency translation adjustment | Unrealized gain on investments, net of tax (1) | Total other comprehensive income (loss), net of tax
Balance at beginning of period | $ | (11,634 | ) | $ | — |  | $ | (11,634 | ) |  | $ | (9,344 | ) | $ | 897 |  | $ | (8,447 | )
Current period other comprehensive income (loss) | (595 | ) | — |  | (595 | ) |  | 1,143 |  | 424 |  | 1,567 |
Balance at end of period | $ | (12,229 | ) | $ | — |  | $ | (12,229 | ) |  | $ | (8,201 | ) | $ | 1,321 |  | $ | (6,880 | )
| Thirty-nine weeks ended
| September 30, 2018 | October 1, 2017
(in thousands) | Foreign currency translation adjustment | Unrealized gain on investments, net of tax (1) | Total other comprehensive (loss), net of tax |  | Foreign currency translation adjustment | Unrealized gain on investments, net of tax (1) | Total other comprehensive income (loss), net of tax
Balance at beginning of period | $ | (8,329 | ) | $ | 1,525 |  | $ | (6,804 | ) |  | $ | (11,684 | ) | $ | 251 |  | $ | (11,433 | )
Current period other comprehensive income (loss) | (3,900 | ) | — |  | (3,900 | ) |  | 3,483 |  | 1,070 |  | 4,553 |
Change in accounting standard cumulative-effect adjustment | — |  | (1,525 | ) | (1,525 | ) |  | — |  | — |  | — |
Balance at end of period | $ | (12,229 | ) | $ | — |  | $ | (12,229 | ) |  | $ | (8,201 | ) | $ | 1,321 |  | $ | (6,880 | )
(1) | Consisted of deferred compensation plan accounts, comprised of mutual funds classified as available-for-sale securities, prior to our adoption of the new accounting standard for equity investments in the fiscal first quarter of 2018. The tax impact on the unrealized gain on available-for-sale securities was de minimis for the thirteen and thirty-nine weeks ended October 1, 2017.

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- Definition Shareholders' Equity [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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