XML 21 R8.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Balance at beginning of period at Dec. 29, 2018   $ 802 $ 276,849 $ 824,737 $ (79,792) $ (474,240) $ 14,904
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of shares under incentive stock option plans     (283)     156  
Stock-based compensation expense     4,302        
Issuance of restricted stock     (242)     323  
Net income attributable to Mueller Industries, Inc. $ 43,709     43,709      
Dividends paid or payable to stockholders of Mueller Industries, Inc.       (11,325)      
Total other comprehensive income (loss) attributable to Mueller Industries, Inc. 4,119       5,038    
Repurchase of common stock           (1,763)  
Net income attributable to noncontrolling interests (2,106)           2,106
Foreign currency translation 3,080           (919)
Balance at end of period at Jun. 29, 2019   802 280,626 857,121 (74,754) (475,524) 16,091
Balance at beginning of period at Mar. 30, 2019   802 278,800 834,798 (72,881) (476,121) 16,524
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of shares under incentive stock option plans     (227)     274  
Stock-based compensation expense     2,295        
Issuance of restricted stock     (242)     323  
Net income attributable to Mueller Industries, Inc. 27,986     27,986      
Dividends paid or payable to stockholders of Mueller Industries, Inc.       (5,663)      
Total other comprehensive income (loss) attributable to Mueller Industries, Inc. (2,996)       (1,873)    
Repurchase of common stock           0  
Net income attributable to noncontrolling interests (690)           690
Foreign currency translation (2,977)           (1,123)
Balance at end of period at Jun. 29, 2019   802 280,626 857,121 (74,754) (475,524) 16,091
Balance at beginning of period at Dec. 28, 2019 662,136 802 278,609 903,070 (68,770) (470,243) 18,668
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of shares under incentive stock option plans     (667)     1,363  
Stock-based compensation expense     4,198        
Issuance of restricted stock     (284)     284  
Net income attributable to Mueller Industries, Inc. 60,371     60,371      
Dividends paid or payable to stockholders of Mueller Industries, Inc.       (11,449)      
Total other comprehensive income (loss) attributable to Mueller Industries, Inc. (22,241)       (21,029)    
Repurchase of common stock           (5,574)  
Net income attributable to noncontrolling interests (2,067)           2,067
Foreign currency translation (20,834)           (1,212)
Balance at end of period at Jun. 27, 2020 690,204 802 281,856 951,992 (89,799) (474,170) 19,523
Balance at beginning of period at Mar. 28, 2020   802 280,197 929,810 (90,165) (474,957) 19,613
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of shares under incentive stock option plans     (270)     503  
Stock-based compensation expense     2,213        
Issuance of restricted stock     (284)     284  
Net income attributable to Mueller Industries, Inc. 27,956     27,956      
Dividends paid or payable to stockholders of Mueller Industries, Inc.       (5,774)      
Total other comprehensive income (loss) attributable to Mueller Industries, Inc. (255)       366    
Repurchase of common stock           0  
Net income attributable to noncontrolling interests (531)           531
Foreign currency translation 421           (621)
Balance at end of period at Jun. 27, 2020 $ 690,204 $ 802 $ 281,856 $ 951,992 $ (89,799) $ (474,170) $ 19,523