Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v2.4.1.9
Shareholders' Equity (Tables)
 3 Months Ended
Apr. 04, 2015
Equity [Abstract]  
Summary of Changes in Shareholder's Equity

The changes in shareholders’ equity for the three months ended April 4, 2015 are summarized as follows:

 

            Number of Shares  
(Dollars and Shares in thousands)    Amount      Common
Stock		      Convertible
Class B Stock		  

Shares Authorized

         40,000         10,000   

Share Par Value

       $ 0.01       $ 0.01   
  

 

 

     

 

 

     

 

 

  

COMMON STOCK

Beginning of Period

 $ 219      16,608      5,322   

Conversion of Class B Shares to Common Shares

   —        411      (411 ) 

Exercise of Stock Options

   2      68      81   
  

 

 

     

 

 

     

 

 

  

End of Period

 $ 221      17,087      4,992   
  

 

 

     

 

 

     

 

 

  

ADDITIONAL PAID IN CAPITAL

Beginning of Period

 $ 49,659   

Stock Compensation Expense

   506   

Exercise of Stock Options

   1,108   
  

 

 

        

End of Period

 $ 51,273   
  

 

 

        

ACCUMULATED OTHER COMPREHENSIVE LOSS

Beginning of Period

 $ (11,949 ) 

Foreign Currency Translation Adjustment

   (3,646 ) 

Retirement Liability Adjustment – Net of Tax

   161   
  

 

 

        

End of Period

 $ (15,434 ) 
  

 

 

        

RETAINED EARNINGS

Beginning of Period

 $ 190,248   

Net Income

   10,683   
  

 

 

        

End of Period

 $ 200,931   
  

 

 

        

TOTAL SHAREHOLDERS’ EQUITY
  

 

 

        

Beginning of Period

 $ 228,177   
  

 

 

        

    
  

 

 

        

End of Period

 $ 236,991