Annual report pursuant to Section 13 and 15(d)

Consolidated Statement Of Shareholders' Equity And Comprehensive Income

v2.4.0.6
Consolidated Statement Of Shareholders' Equity And Comprehensive Income (USD $)
In Thousands, unless otherwise specified
Preferred Stock [Member]
Common Stock [Member]
Capital In Excess Of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Beginning Balance at Dec. 27, 2008    $ 26 $ 38,042 $ 70,090 $ (1,602) $ 106,556
Beginning Balance, shares at Dec. 27, 2008    24,986        
Shares issued, Restricted Stock                  
Shares issued, Restricted Stock, shares    60        
Shares issued, Other Comp                  
Shares issued, Other Comp, shares    6        
Shares issued, Stock Options      11     11
Shares issued, Stock Options, shares    5        
Shares issued, ESPP      392     392
Shares issued, ESPP, shares    43        
Shares issued, ESOP      2,796     2,796
Shares issued, ESOP, shares    299        
Stock-based compensation      960     960
Tax benefit of stock-based compensation      9     9
Dividends issued        (7,572)   (7,572)
Comprehensive income (loss):            
Net income        1,856   1,856
Unrealized gain (loss) on available for sale securities          116 116
Foreign currency translation adjustments          2,490 2,490
Comprehensive income (loss):            4,462
Ending Balance at Jan. 02, 2010    26 42,210 64,374 1,004 107,614
Ending Balance, shares at Jan. 02, 2010    25,399        
Shares issued, Restricted Stock                  
Shares issued, Restricted Stock, shares    69        
Shares issued, Other Comp                  
Shares issued, Other Comp, shares    8        
Shares issued, Stock Options      44     44
Shares issued, Stock Options, shares    15        
Shares issued, ESPP      423     423
Shares issued, ESPP, shares    32        
Stock-based compensation      1,149     1,149
Tax benefit of stock-based compensation      175     175
Dividends issued        (14,642)   (14,642)
Comprehensive income (loss):            
Net income        21,400   21,400
Unrealized gain (loss) on available for sale securities          (59) (59)
Foreign currency translation adjustments          (1,080) (1,080)
Comprehensive income (loss):            20,261
Ending Balance at Jan. 01, 2011    26 44,001 71,132 (135) 115,024
Ending Balance, shares at Jan. 01, 2011    25,523        
Shares issued, Restricted Stock                  
Shares issued, Restricted Stock, shares    88        
Shares issued, Other Comp                  
Shares issued, Other Comp, shares    14        
Shares issued, Stock Options      61     61
Shares issued, Stock Options, shares    9        
Shares issued, ESPP      574     574
Shares issued, ESPP, shares    29        
Shares issued, ESOP           2,412
Shares issued, shared distribution      2,412     2,412
Shares issued, shared distribution, shares    93        
Stock-based compensation      1,752     1,752
Tax benefit of stock-based compensation      144     144
Dividends issued        (10,383)   (10,383)
Comprehensive income (loss):            
Net income        37,677   37,677
Unrealized gain (loss) on available for sale securities          (549) (549)
Foreign currency translation adjustments          (1,436) (1,436)
Comprehensive income (loss):            35,692
Ending Balance at Dec. 31, 2011    $ 26 $ 48,944 $ 98,426 $ (2,120) $ 145,276
Ending Balance, shares at Dec. 31, 2011    25,756