XML 69 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Changes In Shareholders' Equity (USD $)
In Thousands, except Share data
Class A [Member]
Common Stock [Member]
Class B [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Beginning Balances at Jan. 02, 2010 $ 17,660 $ 1,805 $ 23,574 $ 77,000 $ (10,998) $ (35,332) $ 73,709
Beginning Balances, shares at Jan. 02, 2010           5,806,000  
Purchase of treasury stock, value           (267) (267)
Purchase of treasury stock, shares           43,000  
Purchase of treasury stock from related party, value           (5,612) (5,612)
Purchase of treasury stock from related party, shares           1,371,000  
Grant of restricted stock for future services, value 725   (725)        
Cancellation of restricted stock, value     1,037     (1,037)  
Cancellation of restricted stock, shares           104,000  
Stock option activity, net of settlements, value 18   (94)       (76)
Tax provision on stock-based awards     70       70
Stock purchase plan, value 4   15       19
Non-cash stock-based directors' fees, value 32   121       153
Amortization of stock-based compensation     1,077       1,077
Stock option expense     939       939
Foreign currency translation adjustments         (302)   (302)
Pension liability adjustment, net         (1,591)   (1,591)
Unrealized gain on interest rate swap         232   232
Net Income       6,208     6,208
Ending Balances at Jan. 01, 2011 18,439 1,805 26,014 83,208 (12,659) (42,248) 74,559
Ending Balances, shares at Jan. 01, 2011           7,324,000  
Purchase of treasury stock, value           (1,619) (1,619)
Purchase of treasury stock, shares           158,000  
Grant of restricted stock for future services, value 154   (154)        
Cancellation of restricted stock, value     976     (976)  
Cancellation of restricted stock, shares           98,000  
Stock option activity, net of settlements, value 98   (375)       (277)
Tax provision on stock-based awards     830       830
Stock purchase plan, value 1   16       17
Non-cash stock-based directors' fees, value 13   137       150
Stock awards, value 8   75       83
Amortization of stock-based compensation     1,330       1,330
Stock option expense     329       329
Foreign currency translation adjustments         (143)   (143)
Pension liability adjustment, net         (5,925)   (5,925)
Unrealized gain on interest rate swap         9   9
Net Income       8,310     8,310
Ending Balances at Dec. 31, 2011 18,713 1,805 29,178 91,518 (18,718) (44,843) 77,653
Ending Balances, shares at Dec. 31, 2011           7,580,000  
Purchase of treasury stock, value           (4,022) (4,022)
Purchase of treasury stock, shares           400,000  
Grant of restricted stock for future services, value 344   (344)        
Cancellation of restricted stock, value     162     (162)  
Cancellation of restricted stock, shares           34,000  
Stock option activity, net of settlements, value 100   221       321
Stock option activity, net of settlements, shares             167,501
Tax provision on stock-based awards     653       653
Stock purchase plan, value 2   21       23
Non-cash stock-based directors' fees, value 18   162       180
Amortization of stock-based compensation     2,138       2,138
Stock option expense     118       118
Pension liability adjustment, net         (1,187)   (1,187)
Unrealized gain on interest rate swap         53   53
Net Income       9,148     9,148
Ending Balances at Dec. 29, 2012 $ 19,177 $ 1,805 $ 32,309 $ 100,666 $ (19,852) $ (49,027) $ 85,078
Ending Balances, shares at Dec. 29, 2012           8,014,000