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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 30, 2017 $ 28,489 $ 127,663 $ 150,726 $ (17,787) $ 289,091
Cumulative effect of accounting change (a) at Dec. 30, 2017 [1] 1,057 1,057
Net income (loss) 8,122 8,122
Changes in cumulative translation adjustment 3,854 3,854
Adjustments related to postretirement benefits, net of tax (73) (73)
Changes in unrealized gains and losses on investments, net of tax (10) (10)
Cash dividends - $0.06 per share (1,781) (1,781)
Exercise of stock options 19 184 203
Shares issued for restricted stock units vested 448 (448)
Repurchase and retirement of stock (160) (3,620) (3,780)
Share-based compensation expense 1,669 1,669
Balance at Mar. 31, 2018 28,796 125,448 158,124 (14,016) 298,352
Balance at Dec. 29, 2018 40,763 419,690 111,670 (25,880) (299) 545,944 [2]
Cumulative effect of accounting change (a) at Dec. 29, 2018 [3] 10,352 10,352
Net income (loss) (22,687) (22,687)
Changes in cumulative translation adjustment (5,258) (4) (5,262)
Adjustments related to postretirement benefits, net of tax 474 474
Changes in unrealized gains and losses on investments, net of tax          
Cash dividends - $0.06 per share (2,450) (2,450)
Exercise of stock options 10 68 78
Shares issued for restricted stock units vested 365 (365)
Repurchase and retirement of stock (123) (1,705) (1,828)
Share-based compensation expense 3,693 3,693
Noncontrolling interest 53 (53)
Balance at Mar. 30, 2019 $ 41,015 $ 421,381 $ 96,938 $ (30,664) $ (356) $ 528,314
[1] Cumulative effect of accounting change relates to our adoption of ASU 2014-09.
[2] Derived from December 29, 2018 audited financial statements
[3] Cumulative effect of accounting change relates to our adoption of ASU 2016-02. Please refer to Note 1 of the Condensed Consolidated Financial Statements for further detail on the adoption of this accounting standard.