XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.4
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    
Exercise of stock options 200   200  
Exercise of stock options, shares   10,572    
Compensation expense under Incentive Stock Plan 3,460   3,460  
Purchase and cancellation of common stock (45,351) $ (7) (1,167) (44,177)
Purchase and cancellation of common stock, Shares   (648,503)    
Issuance of non-vested stock, net of cancellations 1,799 $ 1 1,798  
Issuance of non-vested stock, net of cancellations, Shares   83,891    
Other stock related activity, net of tax (894)   (1,242) 348
Other stock related activity, net of tax, Shares   (12,623)    
Net income 133,602     133,602
Ending Balance at Dec. 29, 2018 727,623 $ 330 47,861 679,432
Ending Balance, Shares at Dec. 29, 2018   33,004,861    
Exercise of stock options 123   123  
Exercise of stock options, shares   14,227    
Compensation expense under Incentive Stock Plan 3,077   3,077  
Purchase and cancellation of common stock (41,339) $ (5) (939) (40,395)
Purchase and cancellation of common stock, Shares   (521,944)    
Issuance of non-vested stock, net of cancellations 1,377 $ 1 1,376  
Issuance of non-vested stock, net of cancellations, Shares   69,826    
Other stock related activity, net of tax (1,039)   1,107 (2,146)
Other stock related activity, net of tax, Shares   (10,707)    
Net income 83,762     83,762
Ending Balance at Dec. 28, 2019 $ 773,584 $ 326 52,605 720,653
Ending Balance, Shares at Dec. 28, 2019 32,558,168 32,556,263    
Exercise of stock options $ 1,184   1,184  
Exercise of stock options, shares   27,787    
Compensation expense under Incentive Stock Plan 7,586   7,586  
Purchase and cancellation of common stock (38,676) $ (5) (833) (37,838)
Purchase and cancellation of common stock, Shares   (462,635)    
Issuance of non-vested stock, net of cancellations 3,463 $ 1 3,462  
Issuance of non-vested stock, net of cancellations, Shares   53,572    
Other stock related activity, net of tax (452)   81 (533)
Other stock related activity, net of tax, Shares   (6,247)    
Net income 106,870     106,870
Ending Balance at Dec. 26, 2020 $ 853,559 $ 322 $ 64,085 $ 789,152
Ending Balance, Shares at Dec. 26, 2020 32,168,740 32,168,740