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v3.3.1.900

Consolidated Statements of Shareholders' Equity - USD ($) | Common Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | ---
Balances at Dec. 29, 2012 | $ 28,585,498 | $ (19,105,723) | $ 78,717,589 | $ (16,615,265) | $ 71,582,099
Balances (in shares) at Dec. 29, 2012 | 8,914,478 | (2,694,729) |  |  |
Net income |  |  | 6,901,921 |  | 6,901,921
Cash dividends declared |  |  | (2,612,839) |  | (2,612,839)
Currency translation adjustment |  |  |  | (656,972) | (656,972)
Change in pension and postretirement benefit costs, net of tax |  |  |  | 6,254,558 | 6,254,558
Issuance of Common Stock upon the exercise of stock options | $ 13,580 |  |  |  | 13,580
Issuance of Common Stock upon the exercise of stock options (in shares) | 1,000 |  |  |  |
Tax benefit from disqualifying dispositions of incentive stock options |  |  |  |  | 0
Issuance of Common Stock for directors' fees | $ 22,504 |  |  |  | 22,504
Issuance of Common Stock for directors' fees (in shares) | 1,419 |  |  |  |
Balances at Dec. 28, 2013 | $ 28,621,582 | $ (19,105,723) | 83,006,671 | (11,017,679) | 81,504,851
Balances (in shares) at Dec. 28, 2013 | 8,916,897 | (2,694,729) |  |  |
Net income |  |  | 7,661,476 |  | 7,661,476
Cash dividends declared |  |  | (2,987,480) |  | (2,987,480)
Currency translation adjustment |  |  |  | (1,128,327) | (1,128,327)
Change in pension and postretirement benefit costs, net of tax |  |  |  | (10,386,089) | (10,386,089)
Issuance of Common Stock upon the exercise of stock options | $ 271,600 |  |  |  | 271,600
Issuance of Common Stock upon the exercise of stock options (in shares) | 20,000 |  |  |  |
Tax benefit from disqualifying dispositions of incentive stock options | $ 8,882 |  |  |  | 8,882
Issuance of Common Stock for directors' fees | $ 29,994 |  |  |  | 29,994
Issuance of Common Stock for directors' fees (in shares) | 1,845 |  |  |  |
Balances at Jan. 03, 2015 | $ 28,932,058 | $ (19,105,723) | 87,680,667 | (22,532,095) | 74,974,907
Balances (in shares) at Jan. 03, 2015 | 8,938,742 | (2,694,729) |  |  |
Net income |  |  | 5,727,043 |  | 5,727,043
Cash dividends declared |  |  | (2,810,669) |  | (2,810,669)
Currency translation adjustment |  |  |  | (2,009,277) | (2,009,277)
Change in pension and postretirement benefit costs, net of tax |  |  |  | 3,458,060 | 3,458,060
Tax benefit from disqualifying dispositions of incentive stock options |  |  |  |  | 0
Issuance of Common Stock for directors' fees | $ 64,992 |  |  |  | 64,992
Issuance of Common Stock for directors' fees (in shares) | 3,719 |  |  |  |
Balances at Jan. 02, 2016 | $ 28,997,050 | $ (19,105,723) | $ 90,597,041 | $ (21,083,312) | $ 79,405,056
Balances (in shares) at Jan. 02, 2016 | 8,942,461 | (2,694,729) |  |  |

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