XML 23 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Noncontrolling Interest
Balance at Jan. 03, 2015   $ 4,759 $ 207,446 $ 492,548 $ (107,913) $ 2,143
Balance (in shares) at Jan. 03, 2015   47,594,000        
Increase (Decrease) in Stockholders' Equity            
Net income       72,945   591
Currency translation adjustment         (58,261) (146)
Minimum pension liability adjustment, net of tax expense/(benefit) of $534, $499, and ($2,471) for 2017, 2016, and 2015, respectively         4,566  
Adjustments to Impo redemption value       (760)    
Dividends on common stock ($0.4225, $0.3975, and $0.3825 per share for the years of 2017, 2016, and 2015, respectively)       (18,103)    
Noncontrolling dividend           (823)
Common stock issued   $ 11 2,039      
Common stock issued (in shares)   108,000        
Share-based compensation   $ 15 5,611      
Share-based compensation (in shares)   151,000        
Common stock repurchased $ (46,300) $ (163)   (48,416)    
Common stock repurchased (in shares) (1,568,731) (1,634,000)        
Tax benefit of stock options exercised     1,376      
Balance at Jan. 02, 2016   $ 4,622 216,472 498,214 (161,608) 1,765
Balance (in shares) at Jan. 02, 2016   46,219,000        
Temporary equity, beginning balance at Jan. 03, 2015 $ 6,420          
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net income 155          
Currency translation adjustment (479)          
Adjustments to Impo redemption value 760          
Temporary equity, ending balance at Jan. 02, 2016 6,856          
Increase (Decrease) in Stockholders' Equity            
Net income       78,745   577
Currency translation adjustment         (8,234) (26)
Minimum pension liability adjustment, net of tax expense/(benefit) of $534, $499, and ($2,471) for 2017, 2016, and 2015, respectively         (10)  
Adjustments to Impo redemption value       (1,002)    
Dividends on common stock ($0.4225, $0.3975, and $0.3825 per share for the years of 2017, 2016, and 2015, respectively)       (18,464)    
Noncontrolling dividend           (673)
Common stock issued   $ 27 5,216      
Common stock issued (in shares)   274,000        
Share-based compensation   $ 13 6,876      
Share-based compensation (in shares)   125,000        
Common stock repurchased $ (3,800) $ (24)   (7,398)    
Common stock repurchased (in shares) (144,600) (242,000)        
Balance at Dec. 31, 2016 $ 615,088 $ 4,638 228,564 550,095 (169,852) 1,643
Balance (in shares) at Dec. 31, 2016 46,376,000 46,376,000        
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net income $ (7)          
Currency translation adjustment (199)          
Adjustments to Impo redemption value 1,002          
Temporary equity, ending balance at Dec. 31, 2016 7,652          
Increase (Decrease) in Stockholders' Equity            
Net income       78,180   661
Currency translation adjustment         18,601 164
Minimum pension liability adjustment, net of tax expense/(benefit) of $534, $499, and ($2,471) for 2017, 2016, and 2015, respectively         2,204  
Adjustments to Impo redemption value       27    
Dividends on common stock ($0.4225, $0.3975, and $0.3825 per share for the years of 2017, 2016, and 2015, respectively)       (19,785)    
Noncontrolling dividend           (504)
Common stock issued   $ 25 4,472      
Common stock issued (in shares)   256,000        
Share-based compensation   $ 9 7,100      
Share-based compensation (in shares)   86,000        
Common stock repurchased $ 0 $ (9)   (3,612)    
Common stock repurchased (in shares) 0 (88,000)        
Balance at Dec. 31, 2017 $ 702,621 $ 4,663 $ 240,136 $ 604,905 $ (149,047) $ 1,964
Balance (in shares) at Dec. 31, 2017 46,630,000 46,630,000        
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net income $ (248)          
Currency translation adjustment (828)          
Adjustments to Impo redemption value (27)          
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (5,047)          
Temporary equity, ending balance at Dec. 31, 2017 $ 1,502