Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity (unaudited)

v3.22.2
Consolidated Statements of Shareholders' Equity (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred stock [Member]
Common stock [Member]
Capital in excess of par value [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Beginning Balance at Jan. 02, 2021 $ 607,790 $ 0 $ 32 $ 371,778 $ 270,320 $ (34,340)
Beginning Balance, Shares at Jan. 02, 2021   0 32,120      
Shares issued, restricted stock 18     18    
Shares issued, restricted stock, Shares     31      
Shares issued, other compensation, Shares     14      
Shares issued, ESPP 796     796    
Shares issued, ESPP, Shares     25      
Shares issued, acquisition 3,624     3,624    
Shares issued, acquisition, Shares     63      
Stock-based compensation 4,183     4,183    
Cancellation of shares for payment of employee tax withholding (1,100)     (1,100)    
Cancellation of shares for payment of employee tax withholding, Shares     (4)      
Dividends declared (5,803)       (5,803)  
Net income 53,282       53,282  
Other comprehensive loss (4,445)         (4,445)
Ending Balance at Jul. 03, 2021 658,345 $ 0 $ 32 379,299 317,799 (38,785)
Ending Balance, Shares at Jul. 03, 2021   0 32,249      
Beginning Balance at Apr. 03, 2021 625,280 $ 0 $ 32 376,994 290,007 (41,753)
Beginning Balance, Shares at Apr. 03, 2021   0 32,226      
Shares issued, restricted stock 18     18    
Shares issued, restricted stock, Shares     1      
Shares issued, other compensation, Shares     7      
Shares issued, other compensation 0          
Shares issued, ESPP 463     463    
Shares issued, ESPP, Shares     15      
Stock-based compensation 2,076     2,076    
Cancellation of shares for payment of employee tax withholding (252)     (252)    
Dividends declared (2,902)       (2,902)  
Net income 30,694       30,694  
Other comprehensive loss 2,968         2,968
Ending Balance at Jul. 03, 2021 658,345 $ 0 $ 32 379,299 317,799 (38,785)
Ending Balance, Shares at Jul. 03, 2021   0 32,249      
Beginning Balance at Jan. 01, 2022 708,963 $ 0 $ 32 394,641 363,279 (48,989)
Beginning Balance, Shares at Jan. 01, 2022   0 32,407      
Shares issued, restricted stock 112   $ 1 111    
Shares issued, restricted stock, Shares     83      
Shares issued, ESPP 1,060     1,060    
Shares issued, ESPP, Shares     14      
Stock-based compensation 4,372     4,372    
Cancellation of shares for payment of employee tax withholding (2,541)     (2,541)    
Dividends declared (5,849)       (5,849)  
Net income 60,514       60,514  
Other comprehensive loss (19,607)         (19,607)
Ending Balance at Jul. 02, 2022 747,024 $ 0 $ 33 397,643 417,944 (68,596)
Ending Balance, Shares at Jul. 02, 2022   0 32,504      
Beginning Balance at Apr. 02, 2022 735,636 $ 0 $ 32 395,873 390,831 (51,100)
Beginning Balance, Shares at Apr. 02, 2022   0 32,478      
Shares issued, restricted stock 42   $ 1 41    
Shares issued, restricted stock, Shares     19      
Shares issued, ESPP 530     530    
Shares issued, ESPP, Shares     7      
Stock-based compensation 1,878     1,878    
Cancellation of shares for payment of employee tax withholding (679)     (679)    
Dividends declared (2,923)       (2,923)  
Net income 30,036       30,036  
Other comprehensive loss (17,496)         (17,496)
Ending Balance at Jul. 02, 2022 $ 747,024 $ 0 $ 33 $ 397,643 $ 417,944 $ (68,596)
Ending Balance, Shares at Jul. 02, 2022   0 32,504