XML 19 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
Class A Common Stock
Class B Common Stock
Additional Paid In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 29, 2012 $ 1,541,766 $ 171,694 $ 68,953,487 $ 12,154,745 $ (15,668,055) $ 9,245 $ 67,162,882
Balance (in shares) at Dec. 29, 2012 15,417,656 1,716,937          
Increase (decrease) in Stockholders' equity              
Net income       6,425,876     6,425,876
Unrealized loss on hedge activity, net of tax           (19,864) (19,864)
Unrealized holding loss on investments, net of tax           (32,487) (32,487)
Common stock dividend $ 68,628 $ 8,584 3,235,200 (3,312,412)      
Common stock dividend (in shares) 686,278 85,846          
Exercise of stock options $ 9,554   131,843       141,397
Exercise of stock options (in shares) 95,548            
Issuance of restricted stock     141,847       141,847
Stock-based compensation $ 3,301   257,215       260,516
Stock-based compensation (in shares) 33,006            
Conversion of Class B shares to Class A shares $ 3,083 $ (3,083)          
Conversion of Class B shares to Class A shares (in shares) 30,834 (30,834)          
Balance at Dec. 28, 2013 $ 1,626,332 $ 177,195 72,719,592 15,268,209 (15,668,055) (43,106) 74,080,167
Balance (in shares) at Dec. 28, 2013 16,263,322 1,771,949          
Increase (decrease) in Stockholders' equity              
Net income       6,902,531     6,902,531
Unrealized loss on hedge activity, net of tax           (5,444) (5,444)
Unrealized holding loss on investments, net of tax           (17,023) (17,023)
Cash dividends declared       (826,805)     (826,805)
Exercise of stock options $ 16,438   394,264       410,702
Exercise of stock options (in shares) 164,382            
Issuance of restricted stock $ 4,859   304,668       309,527
Issuance of restricted stock (in shares) 48,594            
Stock-based compensation $ 2,600   176,150       178,750
Stock-based compensation (in shares) 25,998            
Other $ (17,751)   (1,106,573)   1,124,324    
Other (in shares) (177,518)            
Balance at Dec. 27, 2014 $ 1,632,478 $ 177,195 72,488,101 21,343,935 (14,543,731) (65,573) 81,032,405
Balance (in shares) at Dec. 27, 2014 16,324,778 1,771,949          
Increase (decrease) in Stockholders' equity              
Net income       12,875,269     12,875,269
Unrealized loss on hedge activity, net of tax           (2,459) (2,459)
Unrealized holding loss on investments, net of tax           (115,482) (115,482)
Cash dividends declared       (6,435,333)     (6,435,333)
Exercise of stock options $ 17,943   532,141       550,084
Exercise of stock options (in shares) 179,434            
Excess tax benefits from exercise of stock options     63,030       63,030
Issuance of restricted stock $ 6,889   578,834       585,723
Issuance of restricted stock (in shares) 68,893            
Stock-based compensation $ 2,441   190,059       192,500
Stock-based compensation (in shares) 24,409            
Conversion of Class B shares to Class A shares $ 2,947 $ (2,947)          
Conversion of Class B shares to Class A shares (in shares) 29,467 (29,467)          
Treasury stock purchased         (157,308)   (157,308)
Balance at Dec. 26, 2015 $ 1,662,698 $ 174,248 $ 73,852,165 $ 27,783,871 $ (14,701,039) $ (183,514) $ 88,588,429
Balance (in shares) at Dec. 26, 2015 16,626,981 1,742,482