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Shareholders' Equity
3 Months Ended
Apr. 01, 2012
Equity [Abstract]  
Shareholders' Equity
SHAREHOLDERS’ EQUITY
The following table presents the changes in shareholders’ equity that are attributable to the Company’s shareholders and to noncontrolling interests (in thousands):
 

 
Common shares
 
Additional
Paid-In
 
Retained
 
Accumulated
Other
Comprehensive
 
Treasury shares
 
Noncontrolling
 
Total
Shareholder’s
 
Shares
 
Amount
 
Capital
 
Earnings
 
Income (Loss)
 
Shares
 
Amount
 
Interests
 
Equity
Balance January 1, 2012
61,181

 
$
852

 
$
727,297

 
$
507,170

 
$
1,930

 
24,004

 
$
(214,031
)
 
$
15,303

 
$
1,038,521

Stock option and restricted stock award transactions
324

 
3

 
228

 
 
 
 
 
 
 
 
 
 
 
231

Tax provision related to equity compensation
 
 
 
 
(342
)
 
 
 
 
 
 
 
 
 
 
 
(342
)
Stock based compensation expense
 
 
 
 
1,506

 
 
 
 
 
 
 
 
 
 
 
1,506

Cancellation of restricted stock
(12
)
 

 

 
 
 
 
 
 
 
 
 
 
 

Retirement of common stock
(58
)
 
(1
)
 
(628
)
 
(406
)
 
 
 
 
 
 
 
 
 
(1,035
)
Distribution to noncontrolling interest
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(5,758
)
 
(5,758
)
Total comprehensive income
 
 
 
 
 
 
15,025

 
1,959

 
 
 
 
 
62

 
17,046

Balance April 1, 2012
61,435

 
$
854

 
$
728,061

 
$
521,789

 
$
3,889

 
24,004

 
$
(214,031
)
 
$
9,607

 
$
1,050,169