XML 20 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Shareholders' Equity - 9 months ended Sep. 25, 2016 - USD ($)
$ in Thousands
Total
Common Stock Including Additional Paid in Capital [Member]
Accumulated Translation Adjustment [Member]
Retained Earnings [Member]
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
AOCI Attributable to Noncontrolling Interest [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Parent [Member]
Share balance at Dec. 27, 2015 26,730,247 26,098,895            
Balance at Dec. 27, 2015 $ 413,912 $ 88,108 $ (88,284) $ 427,517 $ (9,289) $ (4,140)    
Net income 33,602              
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (8,227)       (8,227)      
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), Net of Tax (159)              
Change in employee benefit plans, net of taxes 159              
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (12,877)   (12,877)          
Net foreign currency translation adjustment $ (12,877)              
Stock Options Exercised, Shares 85,408 85,408            
Proceeds from Stock Options Exercised $ 1,616 $ 1,616            
Stock Options Exercised, Value 1,616              
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures   (2,126)            
Stock Based Compensation Expense $ 2,621 $ 2,621            
Stock Repurchased and Retired During Period, Shares (585,970) (740,257)            
Stock Repurchased and Retired During Period, Value $ (13,527) $ (2,472)   (11,055)        
Dividends, Cash (13,896)     (13,896)        
Balance at Sep. 25, 2016 $ 403,383 $ 89,873 $ (101,161) $ 436,168 $ (17,516)   $ (3,981) $ 403,383
Share balance at Sep. 25, 2016 26,727,997 25,441,920