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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Dividend Declared
Dividend Paid
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Dividend Declared
Retained Earnings
Dividend Paid
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning Balance at Dec. 29, 2018 $ 563,259       $ 43,582 $ 18,041 $ 504,909       $ (3,599) $ 326
Comprehensive income:                        
Net income (loss) 110,503           110,505         (2)
Other comprehensive income (loss), net of tax (3,735)                   (3,735)  
Reclassification of Stranded Tax Effects (ASU 2018-02) 0           739       (739)  
Other comprehensive income (loss), net of tax $ (4,474)                      
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-13 [Member]                      
Dividends     $ (52,232)           $ (52,232)      
Common shares – treasury:                        
Shares purchased $ (83,907)       (2,286) (44,424) (37,197)          
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 47,481       1,299 46,182            
Ending Balance at Dec. 28, 2019 584,368     $ 2,999 42,595 19,799 529,723     $ 2,999 (8,073) 324
Comprehensive income:                        
Net income (loss) 41,919           41,917         2
Other comprehensive income (loss), net of tax (1,080)                   (1,080)  
Dividends   $ (231) (52,096)         $ (231) (52,096)      
Common shares – treasury:                        
Shares purchased (6,390)       (214) (4,988) (1,188)          
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 24,386       538 23,848            
Ending Balance at Jan. 02, 2021 590,745     $ (131) 42,919 38,659 517,994     $ (131) (9,153) 326
Comprehensive income:                        
Net income (loss) 59,811           59,814         (3)
Other comprehensive income (loss), net of tax 2,378                   2,378  
Dividends   $ (1,001) $ (53,689)         $ (1,001) $ (53,689)      
Common shares – treasury:                        
Shares purchased (60,436)       (1,515) (50,448) (8,473)          
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 52,159       1,178 50,981            
Ending Balance at Jan. 01, 2022 $ 589,967       $ 42,582 $ 39,192 $ 514,645       $ (6,775) $ 323