XML 21 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement of Changes in Shareholders Equity - 9 months ended Sep. 24, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock at Cost
Accumulated Other Comprehensive Income (Loss)
Beginning Balance (in shares) at Dec. 26, 2015   67,391,616     24,972,079  
Beginning Balance at Dec. 26, 2015 $ 466,237 $ 674 $ 195,841 $ 1,389,975 $ (1,116,765) $ (3,488)
Net income 97,776     97,776    
Dividends (10,572)     (10,572)    
Purchases of common stock (in shares)         773,281  
Purchases of common stock (50,516)       $ (50,516)  
Issuance of stock related to stock-based compensation plans, including excess tax effect (in shares)   130,665     1,642  
Issuance of stock related to stock-based compensation plans, including excess tax effect 68 $ 1 177   $ (110)  
Stock-based compensation 2,718   2,718      
Other comprehensive income 1,019         1,019
Ending Balance (in shares) at Sep. 24, 2016   67,522,281     25,747,002  
Ending Balance at Sep. 24, 2016 $ 506,730 $ 675 $ 198,736 $ 1,477,179 $ (1,167,391) $ (2,469)