XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2016 $ 369,413 $ 300,426 $ 25,522 $ 53,838 $ (13,104) $ 2,731
Balance, shares at Dec. 31, 2016   85,744        
Employee Stock Purchase Plan, Value 94 $ 94 0 0 0 0
Employee Stock Purchase Plan, Shares   15        
Exercise of options 1,000 $ 2,061 (1,061) 0 0 0
Exercise of options, shares   248        
Dividends Preferred Stock Cash (1,700) $ 0 0 (1,700) 0 0
Preferred Stock Accretion To Redemption Value1 (240) 0 0 (240) 0 0
Stock based compensation 852 0 852 0 0 0
Earnings (loss) (11,184) 0 0 (11,398) 0 214
Currency translation adjustment 598 0 0 0 605 (7)
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax 1,242 0 0 0 931 311
Minority Interest Decrease From Redemptions 0 0 (162) 0 (82) 244
Balance at Apr. 01, 2017 360,075 $ 302,581 25,151 40,500 (11,650) 3,493
Balance, shares at Apr. 01, 2017   86,007        
AOCI Including Portion Attributable To Non controlling Interest Tax 533          
Balance at Dec. 30, 2017 241,921 $ 308,899 28,006 (89,291) (7,268) 1,575
Balance, shares at Dec. 30, 2017   86,757        
Employee Stock Purchase Plan, Value 136 $ 136 0 0 0 0
Employee Stock Purchase Plan, Shares   23        
Exercise of options 13 $ 540 (527) 0 0 0
Exercise of options, shares   60        
Dividends Preferred Stock Cash (1,700) $ 0 0 (1,700) 0 0
Preferred Stock Accretion To Redemption Value1 (267) 0 0 (267) 0 0
Stock based compensation 2,171 0 2,171 0 0 0
Earnings (loss) (4,462) 0 0 (4,363) 0 (99)
Currency translation adjustment 1,456 0 0 0 1,336 120
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax 707 0 0 0 707 0
Balance at Mar. 31, 2018 240,229 $ 309,575 29,650 (95,367) (5,225) 1,596
Balance, shares at Mar. 31, 2018   86,840        
Cumulative Effect Of New Accounting Principle In Period Of Adoption 254 $ 0 $ 0 $ 254 $ 0 $ 0
AOCI Including Portion Attributable To Non controlling Interest Tax $ 303