XML 28 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity
3 Months Ended
Apr. 02, 2017
Equity [Abstract]  
Stockholders’ Equity:
Stockholder’s Equity:
The following table summarizes the changes in stockholder’s equity during the three months ended April 2, 2017:
 
 
 
Common Stock
 
Capital In
Excess of
Par Value
 
Accumulated Deficit
 
Accumulated
Other
Comprehensive
Loss
 
 
 
 
Shares
 
Amount
 
 
 
 
Total
 
 
(in thousands, except share information)
Balance at January 1, 2017
 
200

 
$

 
$
357,166

 
$
(148,265
)
 
$
(2,896
)
 
$
206,005

Net income
 

 

 

 
17,220

 

 
17,220

Other comprehensive income
 

 

 

 

 
119

 
119

Stock-based compensation costs
 

 

 
154

 

 

 
154

Return of capital
 

 

 
1,447

 

 

 
1,447

Balance April 2, 2017
 
200

 
$

 
$
358,767

 
$
(131,045
)
 
$
(2,777
)
 
$
224,945