XML 18 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Total
Increase (Decrease) in Stockholders' Equity            
Cumulative effect of adopting the pronouncement related to revenue recognition | Accounting Standards Update 2014-09     $ (3,560)     $ (3,560)
Balance (as adjusted) $ 954 $ 799,862 1,342,106 $ (1,532,864) $ (88) 609,970
Balance at Jan. 02, 2018 $ 954 799,862 1,345,666 (1,532,864) (88) 613,530
Balance (in shares) at Jan. 02, 2018 95,412          
Increase (Decrease) in Stockholders' Equity            
Net income     26,029     26,029
Foreign currency translation adjustment         (246) (246)
Cash dividends declared     (13,280)     (13,280)
Stock-based compensation $ 4 6,079       6,083
Stock-based compensation (in shares) 334          
Common stock issued under stock-based compensation plans $ 2 538       540
Common stock issued under stock-based compensation plans (in shares) 211          
Treasury stock purchases       (34,903)   (34,903)
Balance at Apr. 03, 2018 $ 960 $ 806,479 $ 1,354,855 $ (1,567,767) $ (334) $ 594,193
Balance (in shares) at Apr. 03, 2018 95,957