XML 21 R7.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Addl. Paid in Capital
Treasury Stock
Accum. Other Comp. (Loss)
Retained Earnings
Non-controlling Interest
Balance at Dec. 28, 2019 $ 1,496,014 $ 256 $ 867,996 $ (216,447) $ (106,823) $ 950,901 $ 131
Increase (Decrease) in Stockholders' Equity              
Net income 24,644         24,644  
Total change in other comprehensive income (loss) (14,979)       (14,979)    
Stock-based compensation 2,965   2,965        
Withheld shares on restricted share units for withholding taxes (443)     (443)      
Stock options exercised 3,399   3,399        
Repurchases of common stock (22,927)     (22,927)      
Cash dividends paid (11,725)         (11,725)  
Balance at Mar. 28, 2020 1,476,948 256 874,360 (239,817) (121,802) 963,820 131
Balance at Dec. 26, 2020 1,608,773 259 907,858 (242,366) (91,157) 1,034,048 131
Increase (Decrease) in Stockholders' Equity              
Net income 57,713         57,713  
Total change in other comprehensive income (loss) (4,871)       (4,871)    
Stock-based compensation 3,395   3,395        
Stock options exercised 7,509 0 7,509        
Cash dividends paid (11,782)         (11,782)  
Balance at Mar. 27, 2021 $ 1,660,737 $ 259 $ 918,762 $ (242,366) $ (96,028) $ 1,079,979 $ 131