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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Noncontrolling Interest
India Acquisitions
Impo Motor Pompa Sanayi ve Ticaret A.S.
Impo Motor Pompa Sanayi ve Ticaret A.S.
Retained Earnings
Balance at Dec. 29, 2012   $ 4,712 $ 170,890 $ 395,950 $ (57,146) $ 2,580      
Balance (in shares) at Dec. 29, 2012   47,132              
Increase (Decrease) in Stockholders' Equity                  
Net income $ 82,698     81,958   656      
Currency translation adjustment         (15,662) 49      
Minimum pension liability adjustment, net of tax expense/(benefit) of $2,471, ($8,593), and $12,113 for 2015, 2014, and 2013, respectively         18,079        
Adjustments to Impo redemption value               $ 200 $ (198)
Dividends on common stock ($0.3825, $0.3475, and $0.3050 per share for the years of 2015, 2014, and 2013, respectively)       (14,518)          
Noncontrolling dividend           (776)      
Common stock issued   $ 88 13,989 (9)          
Common stock issued (in shares)   880              
Share-based compensation   $ 7 4,868            
Share-based compensation (in shares)   65              
Common stock repurchased   $ (36)   (12,328)          
Common stock repurchased (in shares)   (362)              
Tax benefit of stock options exercised     5,063            
Balance at Dec. 28, 2013   $ 4,771 194,810 450,855 (54,729) 2,509      
Balance (in shares) at Dec. 28, 2013   47,715              
Temporary equity, beginning balance at Dec. 29, 2012 5,263                
Increase (Decrease) in Temporary Equity                  
Net income 84                
Currency translation adjustment (374)                
Adjustments to Impo redemption value               198  
Temporary equity, ending balance at Dec. 28, 2013 5,171                
Increase (Decrease) in Stockholders' Equity                  
Net income 70,852     69,806   654      
Currency translation adjustment         (35,767) (220)      
Minimum pension liability adjustment, net of tax expense/(benefit) of $2,471, ($8,593), and $12,113 for 2015, 2014, and 2013, respectively         (17,417)        
Adjustments to Impo redemption value               900 (910)
Dividends on common stock ($0.3825, $0.3475, and $0.3050 per share for the years of 2015, 2014, and 2013, respectively)       (16,621)          
Noncontrolling dividend           (800)      
Common stock issued   $ 17 2,912            
Common stock issued (in shares)   172              
Share-based compensation   $ (1) 7,472            
Share-based compensation (in shares)   (9)              
Common stock repurchased   $ (28)   (10,582)          
Common stock repurchased (in shares)   (284)              
Tax benefit of stock options exercised     2,252            
Balance at Jan. 03, 2015 $ 596,840 $ 4,759 207,446 492,548 (107,913) 2,143      
Balance (in shares) at Jan. 03, 2015 47,594 47,594              
Increase (Decrease) in Temporary Equity                  
Net income $ 392                
Currency translation adjustment (256)                
Adjustments to Impo redemption value               910  
Acquisitions             $ 3,078    
Purchase of redeemable noncontrolling shares               (2,875)  
Temporary equity, ending balance at Jan. 03, 2015 6,420                
Increase (Decrease) in Stockholders' Equity                  
Net income 73,691     72,945   591      
Currency translation adjustment         (58,261) (146)      
Minimum pension liability adjustment, net of tax expense/(benefit) of $2,471, ($8,593), and $12,113 for 2015, 2014, and 2013, respectively         4,566        
Adjustments to Impo redemption value               800 $ (760)
Dividends on common stock ($0.3825, $0.3475, and $0.3050 per share for the years of 2015, 2014, and 2013, respectively)       (18,103)          
Noncontrolling dividend           (823)      
Common stock issued   $ 11 2,039            
Common stock issued (in shares)   108              
Share-based compensation   $ 15 5,611            
Share-based compensation (in shares)   151              
Common stock repurchased   $ (163)   (48,416)          
Common stock repurchased (in shares)   (1,634)              
Tax benefit of stock options exercised     1,376            
Balance at Jan. 02, 2016 $ 557,700 $ 4,622 $ 216,472 $ 498,214 $ (161,608) $ 1,765      
Balance (in shares) at Jan. 02, 2016 46,219 46,219              
Increase (Decrease) in Temporary Equity                  
Net income $ 155                
Currency translation adjustment (479)                
Adjustments to Impo redemption value               $ 760  
Temporary equity, ending balance at Jan. 02, 2016 $ 6,856