XML 50 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest
Beginning Balance at Jan. 02, 2011 $ 1,039,490 $ 845 $ 718,489 $ 428,545 $ 10,071 $ (139,049) $ 20,589
Beginning Balance, Shares at Jan. 02, 2011   64,432,000       20,074,000  
Proceeds from stock options exercised 2,446 3 2,443        
Proceeds from stock options exercised, Shares   298,000          
Tax benefit related to equity compensation 465   465        
Stock based compensation expense 2,681   2,681        
Restricted stock granted 0 4 (4)        
Restricted stock granted, Shares   381,000          
Amortizatoin of restricted stock 3,432   3,432        
Purchase of treasury shares (74,982)         (74,982)  
Purchase of treasury shares, Shares   3,930,000       3,930,000  
Other adjustments to Additional Paid-In Capital (209)   (209)        
Distribution to noncontrolling interest (4,012)           (4,012)
Net income (loss) 77,463     78,625     (1,162)
Other comprehensive income (loss), net of tax (8,253)       (8,141)   (112)
Ending Balance at Jan. 01, 2012 1,038,521 852 727,297 507,170 1,930 (214,031) 15,303
Ending Balance, Shares at Jan. 01, 2012   61,181,000       24,004,000  
Proceeds from stock options exercised 9,276 6 9,270        
Proceeds from stock options exercised, Shares   593,000          
Tax benefit related to equity compensation 621   621        
Stock based compensation expense 2,539   2,539        
Restricted stock granted 0 3 (3)        
Restricted stock granted, Shares   315,000          
Amortizatoin of restricted stock 4,449   4,449        
Purchase of treasury shares (8,666) 0 0     (8,666)  
Purchase of treasury shares, Shares   298,000       298,000  
Other adjustments to Additional Paid-In Capital (51)   (51)        
Distribution to noncontrolling interest (5,758)           (5,758)
Net income (loss) 133,898     134,750     (852)
Other comprehensive income (loss), net of tax 624       740   (116)
Retirement of common stock (1,036) (1) (628) (407)      
Retirement of common stock, Shares (57,457) (58,000)          
Restricted stock cancelled 0            
Restricted stock cancelled, Shares   (28,000)          
Dividends - Cash (102,435)     (102,435)      
Dividends - Stock 0   105,784 (274,402)   168,618  
Dividends - Stock, Shares 9,688,568 9,689,000       9,689,000  
Re-issuance of treasury shares (ESPP) 460   5 (9)   464  
Re-issuance of treasury shares (ESPP), Shares   23,000       23,000  
Increase in Ownership of Subsidiary (MCF) (25,138)   (17,053)       (8,085)
Ending Balance at Dec. 31, 2012 1,047,304 860 832,230 264,667 2,670 (53,615) 492
Ending Balance, Shares at Dec. 31, 2012   71,417,000       14,590,000  
Proceeds from stock options exercised 5,425 3 5,422        
Proceeds from stock options exercised, Shares 318,000 318,000          
Tax benefit related to equity compensation 2,197   2,197        
Stock based compensation expense 1,307   1,307        
Restricted stock granted 0 3 (3)        
Restricted stock granted, Shares   345,000          
Amortizatoin of restricted stock 6,582   6,582        
Net income (loss) 115,197     115,135     62
Other comprehensive income (loss), net of tax (7,199)       (7,099)   (100)
Restricted stock cancelled 0 0          
Restricted stock cancelled, Shares   (8,000)          
Dividends - Cash (147,156)     (147,156)      
Re-issuance of treasury shares (ESPP) 319   283 0   36  
Re-issuance of treasury shares (ESPP), Shares   10,000       10,000  
Ending Balance at Dec. 31, 2013 $ 1,023,976 $ 866 $ 848,018 $ 232,646 $ (4,429) $ (53,579) $ 454
Ending Balance, Shares at Dec. 31, 2013   72,082,000       14,580,000