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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
Net income (loss) 19,770 19,770
Changes in cumulative translation adjustment (2,960) (2,960)
Adjustments related to postretirement benefits, net of tax 41 41
Cash dividends (3,513) (3,513)
Exercise of stock options 50 464 514
Shares issued under ESPP 41 721 762
Shares issued for restricted stock units vested 468 (468)
Repurchase and retirement of stock (165) (3,749) (3,914)
Share-based compensation expense 3,617 3,617
Cumulative effect of accounting change at Dec. 30, 2017 [1] 1,057 1,057
Changes in unrealized gains and losses on investments, net of tax (2) (2)
Balance at Jun. 30, 2018 28,883 128,248 168,040 (20,708) 304,463
Balance at Mar. 31, 2018 28,796 125,448 158,124 (14,016) 298,352
Net income (loss) 11,648 11,648
Changes in cumulative translation adjustment (6,814) (6,814)
Adjustments related to postretirement benefits, net of tax 114 114
Cash dividends (1,732) (1,732)
Exercise of stock options 31 280 311
Shares issued under ESPP 41 721 762
Shares issued for restricted stock units vested 20 (20)
Repurchase and retirement of stock (5) (129) (134)
Share-based compensation expense 1,948 1,948
Changes in unrealized gains and losses on investments, net of tax 8 8
Balance at Jun. 30, 2018 28,883 128,248 168,040 (20,708) 304,463
Balance at Dec. 29, 2018 40,763 419,690 111,670 (25,880) (299) 545,944 [2]
Net income (loss) (42,046) (42,046)
Changes in cumulative translation adjustment (1,574) (4) (1,578)
Adjustments related to postretirement benefits, net of tax 435 435
Cash dividends (4,914) (4,914)
Exercise of stock options 15 107 122
Shares issued under ESPP 64 743 807
Shares issued for restricted stock units vested 394 (394)
Repurchase and retirement of stock (136) (1,892) (2,028)
Share-based compensation expense 7,355 7,355
Cumulative effect of accounting change at Dec. 29, 2018 [1] 10,352 10,352
Noncontrolling interest 53 (53)
Changes in unrealized gains and losses on investments, net of tax          
Balance at Jun. 29, 2019 41,100 425,609 75,115 (27,019) (356) 514,449
Balance at Mar. 30, 2019 41,015 421,381 96,938 (30,664) (356) 528,314
Net income (loss) (19,359) (19,359)
Changes in cumulative translation adjustment 3,684 3,684
Adjustments related to postretirement benefits, net of tax (39) (39)
Cash dividends (2,464) (2,464)
Exercise of stock options 5 39 44
Shares issued under ESPP 64 743 807
Shares issued for restricted stock units vested 29 (29)
Repurchase and retirement of stock (13) (187) (200)
Share-based compensation expense 3,662 3,662
Changes in unrealized gains and losses on investments, net of tax          
Balance at Jun. 29, 2019 $ 41,100 $ 425,609 $ 75,115 $ (27,019) $ (356) $ 514,449
[1] Cumulative effect of accounting change relates to our adoption of ASU 2014-09.
[2] Derived from December 29, 2018 audited financial statements