XML 16 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
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 281 $ 281 0 0 0 0
Employee Stock Purchase Plan, Shares   40        
Exercise of options 4,400 $ 7,612 (3,212) 0 0 0
Exercise of options, shares   889        
Dividends Preferred Stock Cash (5,100) $ 0 0 (5,100) 0 0
Preferred Stock Accretion To Redemption Value1 (748) 0 0 (748) 0 0
Stock based compensation 4,133 0 4,133 0 0 0
Earnings (loss) (17,169) 0 0 (17,833) 0 664
Currency translation adjustment 4,954 0 0 0 5,001 (47)
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax 257 0 0 0 257 0
Minority Interest Decrease From Redemptions (1,737) 0 214 0 (82) (1,869)
Balance at Sep. 30, 2017 358,684 $ 308,319 26,657 30,157 (7,928) 1,479
Balance, shares at Sep. 30, 2017   86,673        
AOCI Including Portion Attributable To Non controlling Interest Tax 110          
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 483 $ 483 0 0 0 0
Employee Stock Purchase Plan, Shares   75        
Exercise of options 690 $ 3,588 (2,898) 0 0 0
Exercise of options, shares   368        
Dividends Preferred Stock Cash (5,100) $ 0 0 (5,100) 0 0
Preferred Stock Accretion To Redemption Value1 (822) 0 0 (822) 0 0
Adjustments Related To Tax Withholding For Share Based Compensation (574) 0 (574) 0 0 0
Stock based compensation 6,395 0 6,395 0 0 0
Earnings (loss) (12,124) 0 0 (12,143) 0 19
Currency translation adjustment (1,836) 0 0 0 (1,976) 140
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax 305 0 0 0 305 0
Minority Interest Decrease From Redemptions 0          
Balance at Sep. 29, 2018 229,592 $ 312,970 30,929 (107,102) (8,939) 1,734
Balance, shares at Sep. 29, 2018   87,200        
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 $ 130