CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Retained earnings |
Accumulated other comprehensive income (loss) |
Treasury stock |
Noncontrolling interest in consolidated subsidiaries |
---|---|---|---|---|---|---|---|
Beginning balance at Dec. 26, 2015 | $ 965,211 | $ 27,900 | $ 0 | $ 1,729,679 | $ (267,218) | $ (571,920) | $ 46,770 |
Increase (Decrease) in Shareholders' Equity | |||||||
Net earnings | 34,171 | 32,969 | 1,202 | ||||
Other comprehensive income (loss) | 2,532 | 1,407 | 1,125 | ||||
Cash dividends declared | (8,527) | (8,527) | 0 | ||||
Purchase of treasury shares | (16,939) | (16,939) | |||||
Stock plan exercises | (219) | (219) | |||||
Stock options exercised | 1,289 | (1,983) | 1,961 | 1,311 | |||
Tax benefit from stock option exercises | (66) | (66) | |||||
Stock option expense | 1,491 | 1,491 | |||||
Stock awards | 1,208 | 558 | 650 | ||||
Ending balance at Mar. 26, 2016 | 980,151 | 27,900 | 0 | 1,756,082 | (265,811) | (587,117) | 49,097 |
Beginning balance at Dec. 31, 2016 | 982,586 | 27,900 | 0 | 1,874,722 | (346,359) | (612,781) | 39,104 |
Increase (Decrease) in Shareholders' Equity | |||||||
Net earnings | 39,961 | 38,979 | 982 | ||||
Other comprehensive income (loss) | 18,883 | 20,106 | (1,223) | ||||
Cash dividends declared | (8,468) | (8,468) | 0 | ||||
Dividends to noncontrolling interests | (422) | (422) | |||||
Stock plan exercises | (2,870) | (2,870) | |||||
Stock options exercised | 8,894 | (2,494) | 928 | 10,460 | |||
Stock option expense | 1,289 | 1,289 | |||||
Stock awards | 1,427 | 1,205 | 222 | ||||
Ending balance at Apr. 01, 2017 | $ 1,041,280 | $ 27,900 | $ 0 | $ 1,906,161 | $ (326,253) | $ (604,969) | $ 38,441 |