XML 54 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Jan. 01, 2011 $ 218 $ 150,548 $ (23,546) $ 21,241 $ 304,056 $ 143 $ 452,660
Net income for the year         87,024   87,024
Change in net unrealized gain on derivatives* [1]                     
Pension liability adjustments [1]          (6,703)       (6,703)
Unrealized gain on investments [1]          (2,702)       (2,702)
Foreign currency translation adjustments       (3,205)     (3,205)
Comprehensive income             74,414
Stock-based compensation   5,805         5,805
Withheld shares on restricted stock grants for withholding taxes     (1,203)       (1,203)
Purchase of 859,029 shares of common stock (9) (2,998) (34,085)       (37,092)
Stock options exercised, including tax impact 7 21,020         21,027
Cash dividends paid         (14,508)   (14,508)
Balance at Dec. 31, 2011 216 174,375 (58,834) 8,631 376,572 143 501,103
Net income for the year         75,332   75,332
Pension liability adjustments [1]          (7,301)       (7,301) [2]
Unrealized gain on investments [1]          1,225       1,225 [3]
Foreign currency translation adjustments       13,993     13,993
Comprehensive income             83,249
Stock-based compensation   7,348         7,348
Withheld shares on restricted stock grants for withholding taxes     (1,662)       (1,662)
Stock options exercised, including tax impact 4 14,080         14,084
Cash dividends paid         (16,564)   (16,564)
Balance at Dec. 29, 2012 220 195,803 (60,496) 16,548 435,340 143 587,558
Net income for the year         88,784   88,784
Pension liability adjustments [1]          3,739       3,739 [2]
Unrealized gain on investments [1]          1,526       1,526 [3]
Foreign currency translation adjustments       (1,396)     (1,396)
Comprehensive income             92,653
Stock-based compensation   8,609         8,609
Withheld shares on restricted stock grants for withholding taxes     (2,200)       (2,200)
Retirement of 1,576,757 shares of treasury shares     60,343   (60,343)    
Stock options exercised, including tax impact 5 19,013         19,018
Cash dividends paid         (18,722)   (18,722)
Balance at Dec. 28, 2013 $ 225 $ 223,425 $ (2,353) $ 20,417 $ 445,059 $ 143 $ 686,916
[1] Including related tax impact (see Note 14).
[2] Net of tax of $6,253, $11,819, and $7,186 for 2013, 2012 and 2011, respectively.
[3] Net of tax of $0, $0 and $0 for 2013, 2012 and 2011, respectively.