Correction of an Error (Tables)

6 Months Ended

Jul. 01, 2017

Error Corrections and Prior Period Adjustments Restatement [Line Items]

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

The effects of the error correction on the consolidated balance sheets are shown below. See Notes L and P. The below amounts also reflect the adjustment related to the stock split described in Note A.

B. Correction of an Error (continued)

						Classification
	As Previously		Effect of			Adjustment
	Reported		Error			Related to			As Restated
	July 1, 2017		Correction			Stock Split			July 1, 2017
Redeemable common shares related to 401KSOP and Employee Stock Ownership Plan (ESOP)	$	—	$	123,169		$	—		$	123,169
Common Shares	42,914		(2,425		)	(4,306		)	36,183
Additional Paid-in Capital	7,899		23,158			21,457			52,514
Retained Earnings	299,521		(143,902		)	(17,151		)	138,468

						Classification
	As Previously		Effect of			Adjustment
	Reported		Error			Related to			As Restated
	December 31, 2016		Correction			Stock Split			December 31, 2016
Redeemable common shares related to 401KSOP and Employee Stock Ownership Plan (ESOP)	$	—	$	124,201		$	—		$	124,201
Common Shares	42,914		(2,751		)	(4,306		)	35,857
Additional Paid-in Capital	2,429		17,740			21,457			41,626
Retained Earnings	290,292		(139,190		)	(17,151		)	133,951