XML 17 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock, At Cost [Member]
Beginning Balance at Jan. 02, 2022 $ 267,309   $ 260 $ 124,909 $ 192,261 $ (50,121)
Beginning Balance, Shares at Jan. 02, 2022   22,097,467        
Net (loss) income 18,037       18,037  
Dividends on common stock (11,056)       (11,056)  
Issuance of nonvested share awards     2 (2)    
Issuance of nonvested share awards, Shares   284,630        
Conversion of vested share unit awards     1 (1)    
Conversion of vested share unit awards, Shares   124,012        
Exercise of share option awards 272   1 271    
Exercise of share option awards, Shares   67,750        
Share-based compensation 1,186     1,186    
Forfeiture of nonvested share awards, Shares   (25,210)        
Retirement of common stock for payment of withholding tax (1,212)     (1,212)    
Retirement of common stock for payment of withholding tax, Shares   (77,340)        
Purchases of treasury stock (4,121)         (4,121)
Purchases of treasury stock, Shares   (294,319)        
Ending Balance at Jul. 03, 2022 270,415   264 125,151 199,242 (54,242)
Ending Balance, shares at Jul. 03, 2022   22,176,990        
Beginning Balance at Apr. 03, 2022 268,901   264 124,501 195,815 (51,679)
Beginning Balance, Shares at Apr. 03, 2022   22,344,586        
Net (loss) income 8,934       8,934  
Dividends on common stock (5,507)       (5,507)  
Issuance of nonvested share awards, Shares   48,070        
Exercise of share option awards 27     27    
Exercise of share option awards, Shares   6,175        
Share-based compensation 623     623    
Forfeiture of nonvested share awards, Shares   (22,505)        
Purchases of treasury stock (2,563)         (2,563)
Purchases of treasury stock, Shares   (199,336)        
Ending Balance at Jul. 03, 2022 270,415   264 125,151 199,242 (54,242)
Ending Balance, shares at Jul. 03, 2022   22,176,990        
Beginning Balance at Jan. 01, 2023 268,784   264 126,512 196,265 (54,257)
Beginning Balance, Shares at Jan. 01, 2023   22,184,495        
Net (loss) income (89)       (89)  
Dividends on common stock (11,129)       (11,129)  
Issuance of nonvested share awards     3 (3)    
Issuance of nonvested share awards, Shares   327,112        
Exercise of share option awards $ 93   1 92    
Exercise of share option awards, Shares 30,675 30,675        
Share-based compensation $ 1,383     1,383    
Forfeiture of nonvested share awards, Shares   (10,225)        
Retirement of common stock for payment of withholding tax $ (627)   (1) (626)    
Retirement of common stock for payment of withholding tax, Shares (80,065) (80,065)        
Ending Balance at Jul. 02, 2023 $ 258,415   267 127,358 185,047 (54,257)
Ending Balance, shares at Jul. 02, 2023   22,451,992        
Beginning Balance at Apr. 02, 2023 263,554   266 126,627 190,918 (54,257)
Beginning Balance, Shares at Apr. 02, 2023   22,394,171        
Net (loss) income (282)       (282)  
Dividends on common stock (5,589)       (5,589)  
Issuance of nonvested share awards     1 (1)    
Issuance of nonvested share awards, Shares   53,952        
Exercise of share option awards 35     35    
Exercise of share option awards, Shares   11,875        
Share-based compensation 704     704    
Forfeiture of nonvested share awards, Shares   (7,145)        
Retirement of common stock for payment of withholding tax (7)     (7)    
Retirement of common stock for payment of withholding tax, Shares   (861)        
Ending Balance at Jul. 02, 2023 $ 258,415   $ 267 $ 127,358 $ 185,047 $ (54,257)
Ending Balance, shares at Jul. 02, 2023   22,451,992