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Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
As Restated [Member]
USD ($)
Common Stock
USD ($)
Additional Paid-In Capital
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Retained Earnings
As Restated [Member]
USD ($)
Treasury Stock
USD ($)
Noncontrolling Interest in Subsidiary
As Restated [Member]
USD ($)
Balance at Dec. 28, 2008   $ 134,824 $ 352 $ 216,553 $ (3,818) $ 133,759 $ (216,860) $ 4,838
Balance (in shares) at Dec. 28, 2008     27,637          
Comprehensive income:                
Net income   53,729       53,729    
Change in valuation of interest rate swap agreements, net of tax   1,388     1,388      
Foreign currency translation   1,310     1,310      
Other   36     36      
Comprehensive income   56,463            
Exercise of stock options (in shares) 612   612          
Exercise of stock options   9,830 6 9,824        
Tax effect of equity awards   (342)   (342)        
Acquisition of Company common stock   (28,477)         (28,477)  
Acquisition of Company common stock (in shares)     (1,319)          
Stock-based compensation expense   5,817   5,817        
Reclassification for mandatorily redeemable feature   (4,838)           (4,838)
Other   (132)   (132)        
Balance at Dec. 27, 2009   173,145 358 231,720 (1,084) 187,488 (245,337)  
Balance (in shares) at Dec. 27, 2009     26,930          
Comprehensive income:                
Net income [1]   17,194            
Balance at Mar. 28, 2010   191,618            
Balance at Dec. 27, 2009   173,145            
Comprehensive income:                
Net income   30,454            
Balance at Jun. 27, 2010   189,863            
Balance at Dec. 27, 2009   173,145            
Comprehensive income:                
Net income   38,358            
Balance at Sep. 26, 2010   182,048            
Balance at Dec. 27, 2009   173,145 358 231,720 (1,084) 187,488 (245,337)  
Balance (in shares) at Dec. 27, 2009     26,930          
Comprehensive income:                
Net income   52,578       52,578    
Change in valuation of interest rate swap agreements, net of tax   2,404     2,404      
Foreign currency translation   (523)     (523)      
Other   52     52      
Comprehensive income   54,511            
Exercise of stock options (in shares) 356   356          
Exercise of stock options   6,410 3 6,122     285  
Tax effect of equity awards   62   62        
Acquisition of Company common stock   (46,936)         (46,936)  
Acquisition of Company common stock (in shares)     (1,881)          
Stock-based compensation expense   6,066   6,066        
Issuance of restricted stock (in shares)     34          
Issuance of restricted stock       (881)     881  
Other   2,350   2,291     59  
Balance at Dec. 26, 2010   195,608 361 245,380 849 240,066 (291,048)  
Balance (in shares) at Dec. 26, 2010     25,439          
Balance at Mar. 28, 2010   191,618            
Comprehensive income:                
Net income [1]   13,260            
Balance at Jun. 27, 2010   189,863            
Comprehensive income:                
Net income [1]   7,904            
Balance at Sep. 26, 2010   182,048            
Comprehensive income:                
Net income [1],[2]   14,220            
Balance at Dec. 26, 2010   195,608            
Comprehensive income:                
Net income   15,976            
Balance at Mar. 27, 2011   211,980            
Balance at Dec. 26, 2010   195,608            
Comprehensive income:                
Net income   28,044            
Balance at Jun. 26, 2011   211,680            
Balance at Dec. 26, 2010   195,608            
Comprehensive income:                
Net income   38,844            
Balance at Sep. 25, 2011   200,393            
Balance at Dec. 26, 2010   195,608 361 245,380 849 240,066 (291,048)  
Balance (in shares) at Dec. 26, 2010     25,439          
Comprehensive income:                
Net income   54,735       54,735    
Change in valuation of interest rate swap agreements, net of tax   165     165      
Foreign currency translation   864     864      
Other   (29)     (29)      
Comprehensive income   55,735            
Exercise of stock options (in shares) 572   572          
Exercise of stock options   14,042 6 14,036        
Tax effect of equity awards   (1,400)   (1,400)        
Acquisition of Company common stock   (65,323)         (65,323)  
Acquisition of Company common stock (in shares)     (2,084)          
Stock-based compensation expense   6,704   6,704        
Issuance of restricted stock (in shares)     92          
Issuance of restricted stock       (2,253)     2,253  
Other   281   (11)     292  
Balance at Dec. 25, 2011   205,647 367 262,456 1,849 294,801 (353,826)  
Balance (in shares) at Dec. 25, 2011     24,019          
Balance at Mar. 27, 2011   211,980            
Comprehensive income:                
Net income   12,068            
Balance at Jun. 26, 2011   211,680            
Comprehensive income:                
Net income   10,800            
Balance at Sep. 25, 2011   200,393            
Comprehensive income:                
Net income [3]   15,891            
Balance at Dec. 25, 2011   $ 205,647            
[1] During 2010, we recorded pre-tax income of $3.5 million ($2.2 million after tax or $0.08 per diluted share) in the first quarter, pre-tax income of $2.7 million ($1.7 million after tax or $0.06 per diluted share) in the second quarter, pre-tax losses of $658,000 ($417,000 after tax or $0.02 per diluted share) in the third quarter and pre-tax income of $1.3 million ($843,000 after tax or $0.04 per diluted share) in the fourth quarter upon consolidation of BIBP. BIBP's total pre-tax income, excluding the reduction in BIBP's cost of sales of $14.2 million associated with PJFS's agreement to pay to BIBP for past cheese purchases an amount equal to its accumulated deficit, for 2010 was $6.8 million ($4.3 million after tax or $0.16 per diluted share).
[2] Amounts previously reported in the 2010 Unaudited Quarterly Data table were as follows: Net income - $14,025, Basic earnings per common share - $0.55, and Earnings per common share - assuming dilution - $0.55.
[3] Net income previously reported in the 2011 Unaudited Quarterly Data table was $15,981.