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Consolidated Statements of Shareholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Deficit)
Pension & Other Postretirement Benefits
Cumulative Translation Adjustment
Unrealized Gains (Losses) on Hedges
Equity Attributable to Noncontrolling Interests
Beginning Balance at Jan. 03, 2009 $ 433,159 $ 51 $ 409,630 $ 36,122 $ (40,960) $ 27,187 $ (29,130) $ 30,259
Beginning Balance, shares at Jan. 03, 2009   51,710            
Net income (loss) 88,033     84,085       3,948
Initial public offering 415,120 36 415,084          
Initial public offering, shares   35,715            
Deemed assumption of Hotel and Wellness Center debt (85,000)   (85,000)          
Transfer of land (and taxes related to the transfer) from affiliate entity (5,956)   (5,956)          
Contribution of net deferred tax assets from DHM Holding Company, Inc. 33,794   33,794          
Share-based compensation 925   925          
Issuance of restricted stock   1 (1)          
Issuance of restricted stock, shares   808            
Change in noncontrolling interests (340)             (340)
Dividends paid (21,382)     (15,000)       (6,382)
Net foreign currency translation adjustment 11,055         11,039   16
Unrealized hedging gains (losses), net of income taxes of $0, $1,907, and ($2,914) (3,593)           (3,593)  
Reclassification of realized losses to net income, net of income taxes of $0, ($47) and $1,281 11,597           11,597  
Change in employee benefit plans, net of income taxes of ($10,963), ($1,019), and ($8,964) (11,433)       (11,433)      
Contribution received from noncontrolling interest     497         (497)
Ending Balance at Jan. 02, 2010 865,979 88 768,973 105,207 (52,393) 38,226 (21,126) 27,004
Ending Balance, shares at Jan. 02, 2010   88,233            
Net income (loss) (30,166)     (34,124)       3,958
Liquidation of noncontrolling interests (314)             (314)
Transfer of land (and taxes related to the transfer) from affiliate entity 1,337   1,337          
Share-based compensation 6,642   6,642          
Issuance of restricted stock   1 (1)          
Issuance of restricted stock, shares   396            
Cancellation of restricted stock (33)   (33)          
Cancellation of restricted stock, shares   (18)            
Dividends paid (1,958)             (1,958)
Non-cash distribution (4,078)             (4,078)
Net foreign currency translation adjustment 3,844         3,841   3
Unrealized hedging gains (losses), net of income taxes of $0, $1,907, and ($2,914) (14,416)           (14,416)  
Reclassification of realized losses to net income, net of income taxes of $0, ($47) and $1,281 9,390           9,390  
Change in employee benefit plans, net of income taxes of ($10,963), ($1,019), and ($8,964) (19,443)       (19,443)      
Ending Balance at Jan. 01, 2011 816,784 89 776,918 71,083 (71,836) 42,067 (26,152) 24,615
Ending Balance, shares at Jan. 01, 2011 88,611 88,611            
Net income (loss) 41,793     38,359       3,434
Share-based compensation 9,143   9,143          
Exercise of stock options 312   312          
Exercise of stock options, shares   27            
Issuance of restricted stock, shares   357            
Cancellation of restricted stock (18)   (18)          
Cancellation of restricted stock, shares   (43)            
Change in noncontrolling interests 799             799
Dividends paid (2,935)             (2,935)
Net foreign currency translation adjustment (11,717)         (11,721)   4
Unrealized hedging gains (losses), net of income taxes of $0, $1,907, and ($2,914) (45,619)           (45,619)  
Reclassification of realized losses to net income, net of income taxes of $0, ($47) and $1,281 32,751           32,751  
Change in employee benefit plans, net of income taxes of ($10,963), ($1,019), and ($8,964) (22,872)       (22,872)      
Ending Balance at Dec. 31, 2011 $ 818,421 $ 89 $ 786,355 $ 109,442 $ (94,708) $ 30,346 $ (39,020) $ 25,917
Ending Balance, shares at Dec. 31, 2011 88,611 88,952