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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) 24,573 24,573
Changes in cumulative translation adjustment (3,435) (3,435)
Adjustments related to postretirement benefits, net of tax 17 17
Cash dividends (5,246) (5,246)
Exercise of stock options 65 575 640
Shares issued for restricted stock units vested 473 (473)
Repurchase and retirement of stock (167) (3,788) (3,955)
Share-based compensation expense 5,496 5,496
Cumulative effect of accounting change(a) at Dec. 30, 2017 [1] 1,057 1,057
Shares issued under ESPP 41 721 762
Changes in unrealized gains and losses on investments, net of tax 7 7
Balance at Sep. 29, 2018 28,901 130,194 171,110 (21,198) 309,007
Balance at Jun. 30, 2018 28,883 128,248 168,040 (20,708) 304,463
Net income (loss) 4,803 4,803
Changes in cumulative translation adjustment (475) (475)
Adjustments related to postretirement benefits, net of tax (24) (24)
Cash dividends (1,733) (1,733)
Exercise of stock options 15 111 126
Shares issued for restricted stock units vested 5 (5)
Repurchase and retirement of stock (2) (39) (41)
Share-based compensation expense 1,879 1,879
Changes in unrealized gains and losses on investments, net of tax 9 9
Balance at Sep. 29, 2018 28,901 130,194 171,110 (21,198) 309,007
Balance at Dec. 29, 2018 40,763 419,690 111,670 (25,880) (299) 545,944 [2]
Net income (loss) (52,372) (52,372)
Changes in cumulative translation adjustment (14,850) (4) (14,854)
Adjustments related to postretirement benefits, net of tax 470 470
Cash dividends (7,383) (7,383)
Exercise of stock options 37 293 330
Shares issued for restricted stock units vested 597 (597)
Repurchase and retirement of stock (196) (2,562) (2,758)
Share-based compensation expense 10,861 10,861
Cumulative effect of accounting change(a) at Dec. 29, 2018 [3] 10,352 10,352
Shares issued under ESPP 64 743 807
Noncontrolling interest 53 (53)
Changes in unrealized gains and losses on investments, net of tax          
Balance at Sep. 28, 2019 41,265 428,428 62,320 (40,260) (356) 491,397
Balance at Jun. 29, 2019 41,100 425,609 75,115 (27,019) (356) 514,449
Net income (loss) (10,326) (10,326)
Changes in cumulative translation adjustment (13,276) (13,276)
Adjustments related to postretirement benefits, net of tax 35 35
Cash dividends (2,469) (2,469)
Exercise of stock options 22 186 208
Shares issued for restricted stock units vested 203 (203)
Repurchase and retirement of stock (60) (670) (730)
Share-based compensation expense 3,506 3,506
Changes in unrealized gains and losses on investments, net of tax          
Balance at Sep. 28, 2019 $ 41,265 $ 428,428 $ 62,320 $ (40,260) $ (356) $ 491,397
[1] Cumulative effect of accounting change relates to our adoption of ASU 2014-09, Revenue from Contracts with Customers (Topic 606).
[2] Derived from December 29, 2018 audited financial statements
[3] Cumulative effect of accounting change relates to our adoption of ASU 2016-02, Leases (Topic 842).