XML 32 R19.htm IDEA: XBRL DOCUMENT  v2.3.0.11
EQUITY ROLL FORWARD Notes
 6 Months Ended
Jul. 02, 2011
Statement of Stockholders' Equity [Abstract]  
EQUITY ROLL FORWARD
EQUITY ROLL FORWARD
The schedule below sets forth equity changes in the six months ended July 2, 2011:
(In thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Description
 
Common
 
Additional Paid in Capital
 
Retained Earnings
 
Minimum Pension Liability
 
Cumulative Translation Adjustment
 
Non-controlling Interest
 
Total Equity
 
Redeemable Non-controlling Interest
Balance as of January 1, 2011
 
$
2,326


 
$
129,705


 
$
313,905


 
$
(38,485
)
 
$
19,043


 
$
2,055


 
$
428,549


 
$
7,291


As Adjusted (Note 3)
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


Net Income
 
 


 
 


 
32,330


 
 


 
 


 
306


 
32,636


 
274


Noncontrolling interest accretion
 


 


 
(292
)
 
 


 
 


 
 


 
(292
)
 
292


Dividends on common stock
 


 


 
(6,167
)
 
 


 
 


 
 


 
(6,167
)
 
 


Common stock issued
 
12


 
3,411


 
 


 
 


 
 


 
 


 
3,423


 
 


Common stock repurchased or received for stock options exercised
 
(25
)
 
 


 
(10,604
)
 
 


 
 


 
 


 
(10,629
)
 
 


Share-based compensation
 
5


 
2,211


 
 


 
 


 
 


 
 


 
2,216


 
 


Tax benefit of stock options exercised
 


 
471


 
 


 
 


 
 


 
 


 
471


 
 


Impo acquisition
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6,521


Currency translation adjustment
 


 


 
(28
)
 
 


 
13,325


 
506


 
13,803


 
354


Pension liability, net of taxes
 


 


 
 


 
1,105


 
 


 
 


 
1,105


 
 


Balance as of July 2, 2011
 
$
2,318


 
$
135,798


 
$
329,144


 
$
(37,380
)
 
$
32,368


 
$
2,867


 
$
465,115


 
$
14,732