XML 72 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
EQUITY ROLL FORWARD
 9 Months Ended
Sep. 27, 2014
Equity [Abstract]  
EQUITY ROLL FORWARD
EQUITY ROLL FORWARD
The schedule below sets forth equity changes in the nine months ended September 27, 2014:
(In thousands)
Common Stock
 
Additional Paid in Capital
 
Retained Earnings
 
Minimum Pension Liability
 
Cumulative Translation Adjustment
 
Noncontrolling Interest
 
Total Equity
 
Redeemable Noncontrolling Interest
Balance as of December 28, 2013
$
4,771

 
$
194,810

 
$
450,855

 
$
(38,707
)
 
$
(16,022
)
 
$
2,509

 
$
598,216

 
$
5,171

Net income
 
 
 
 
66,704

 
 
 
 
 
525

 
67,229

 
455

Adjustment to Impo redemption value
 
 
 
 
(621
)
 
 
 
 
 
 
 
(621
)
 
621

Dividends on common stock
 
 
 
 
(12,319
)
 
 
 
 
 
 
 
(12,319
)
 
 
Common stock issued
8

 
1,343

 
 
 
 
 
 
 
 
 
1,351

 
 
Common stock repurchased or received for stock options exercised
(23
)
 
 
 
(8,619
)
 
 
 
 
 
 
 
(8,642
)
 
 
Share-based compensation
—

 
6,314

 
 
 
 
 
 
 
 
 
6,314

 
 
Tax benefit of stock options exercised
 
 
1,590

 
 
 
 
 
 
 
 
 
1,590

 
 
Noncontrolling dividend
 
 
 
 
 
 
 
 
 
 
(800
)
 
(800
)
 
 
Acquisitions
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3,078

Purchase of redeemable non-controlling shares
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(2,875
)
Currency translation adjustment
 
 
 
 
 
 
 
 
(17,779
)
 
(144
)
 
(17,923
)
 
(189
)
Pension liability, net of tax
 
 
 
 
 
 
1,460

 
 
 
 
 
1,460

 
 
Balance as of September 27, 2014
$
4,756

 
$
204,057

 
$
496,000

 
$
(37,247
)
 
$
(33,801
)
 
$
2,090

 
$
635,855

 
$
6,261