XML 40 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 25, 2010 $ 401 $ 263,233 $ 611,279 $ (37,046) $ (49,131) $ 27,161  
Balance (in shares) at Dec. 25, 2010 40,092       2,237    
Additional paid-in capital:              
Issuance of shares under incentive stock option plans   2,340     10,637    
Stock-based compensation expense   3,482          
Income tax benefit from exercise of stock options   853          
Issuance of restricted stock   (2,972)     2,972    
Retained earnings:              
Net income attributable to Mueller Industries, Inc.     86,321       86,321
Dividends paid or payable to stockholders of Mueller Industries, Inc.     (15,220)        
Accumulated other comprehensive (loss) income:              
Total other comprehensive (loss) income attributable to Mueller Industries, Inc.       (12,363)      
Treasury stock:              
Issuance of shares under incentive stock option plans (in shares)         (464)    
Repurchase of common stock (in shares)         214    
Repurchase of common stock         (9,098)    
Issuance of restricted stock (in shares)         (132)    
Noncontrolling interest:              
Net income attributable to noncontrolling interest           765 765
Foreign currency translation           1,148 232
Balance at Dec. 31, 2011 401 266,936 682,380 (49,409) (44,620) 29,074  
Balance (in shares) at Dec. 31, 2011 40,092       1,855    
Additional paid-in capital:              
Issuance of shares under incentive stock option plans   (4,303)     20,881    
Stock-based compensation expense   6,136          
Income tax benefit from exercise of stock options   2,528          
Issuance of restricted stock   (3,471)     3,471    
Retained earnings:              
Net income attributable to Mueller Industries, Inc.     82,395       82,395
Dividends paid or payable to stockholders of Mueller Industries, Inc.     (14,998)        
Accumulated other comprehensive (loss) income:              
Total other comprehensive (loss) income attributable to Mueller Industries, Inc.       6,786      
Treasury stock:              
Issuance of shares under incentive stock option plans (in shares)         (576)    
Repurchase of common stock (in shares)         10,855    
Repurchase of common stock         (448,205)    
Issuance of restricted stock (in shares)         (142)    
Noncontrolling interest:              
Net income attributable to noncontrolling interest           1,278 1,278
Foreign currency translation           706 8,070
Balance at Dec. 29, 2012 401 267,826 749,777 (42,623) (468,473) 31,058 537,966
Balance (in shares) at Dec. 29, 2012 40,092       11,992    
Additional paid-in capital:              
Issuance of shares under incentive stock option plans   (1,205)     4,716    
Stock-based compensation expense   5,704          
Income tax benefit from exercise of stock options   719          
Issuance of restricted stock   (5,902)     5,902    
Retained earnings:              
Net income attributable to Mueller Industries, Inc.     172,600       172,600
Dividends paid or payable to stockholders of Mueller Industries, Inc.     (14,103)        
Accumulated other comprehensive (loss) income:              
Total other comprehensive (loss) income attributable to Mueller Industries, Inc.       31,804     31,804
Treasury stock:              
Issuance of shares under incentive stock option plans (in shares)         (122)    
Repurchase of common stock (in shares)         70   2,400
Repurchase of common stock         (3,738)    
Issuance of restricted stock (in shares)         (151)    
Noncontrolling interest:              
Net income attributable to noncontrolling interest           689 689
Foreign currency translation           715 3,285
Balance at Dec. 28, 2013 $ 401 $ 267,142 $ 908,274 $ (10,819) $ (461,593) $ 32,462 $ 735,867
Balance (in shares) at Dec. 28, 2013 40,092       11,789