XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Beginning Balance at Dec. 30, 2017 $ 634,807 $ 336 $ 44,812 $ 589,659
Beginning Balance, Shares at Dec. 30, 2017   33,571,524    
Compensation expense under Incentive Stock Plan 898   898  
Purchase and cancellation of common stock (9,208) $ (2) (237) (8,969)
Purchase and cancellation of common stock, Shares   (131,750)    
Issuance of non-vested stock, net of cancellations 608 $ 1 607  
Issuance of non-vested stock, net of cancellations, Shares   66,441    
Other stock related activity, net of tax (614)   (614)  
Other stock related activity, net of tax, Shares   (2,716)    
Net income 30,647     30,647
Ending Balance at Mar. 31, 2018 657,138 $ 335 45,466 611,337
Ending Balance, Shares at Mar. 31, 2018   33,503,499    
Beginning Balance at Dec. 30, 2017 $ 634,807 $ 336 44,812 589,659
Beginning Balance, Shares at Dec. 30, 2017   33,571,524    
Purchase and cancellation of common stock, Shares (26,280)      
Ending Balance at Dec. 29, 2018 $ 727,623 $ 330 47,861 679,432
Ending Balance, Shares at Dec. 29, 2018 33,004,861 33,004,861    
Exercise of stock options $ 31   31  
Exercise of stock options, shares   11,714    
Compensation expense under Incentive Stock Plan 915   915  
Purchase and cancellation of common stock $ (9,635) $ (1) (207) (9,427)
Purchase and cancellation of common stock, Shares (14,090) (115,090)    
Issuance of non-vested stock, net of cancellations, Shares   48,193    
Other stock related activity, net of tax $ (634)   1,290 (1,924)
Other stock related activity, net of tax, Shares   (7,665)    
Net income 23,407     23,407
Ending Balance at Mar. 30, 2019 $ 741,707 $ 329 $ 49,890 $ 691,488
Ending Balance, Shares at Mar. 30, 2019 32,942,013 32,942,013