Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity

v3.19.3
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Class Undefined
Common Stock
Convertible Class B Stock
Additional Paid in Capital
Accumulated Comprehensive Loss
Retained Earnings
Treasury Stock
Beginning of Period at Dec. 31, 2017   $ 229 $ 111 $ 67,748 $ (13,352) $ 325,191 $ (50,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of Stock Options and Equity-based Compensation Expense – Net of Taxes     1 2,631      
Conversion of Class B Shares to Common Shares   4 (4)        
Adoption of ASU 2018-02         (1,373) 1,373  
Foreign Currency Translation Adjustments         (1,346)    
Retirement Liability Adjustment – Net of Tax $ 646       646    
Net Income 34,318         34,318  
End of Period at Sep. 29, 2018 369,445 $ 233 $ 108 70,379 (15,425) 364,150 $ (50,000)
Beginning of Period (in shares) at Dec. 31, 2017   22,861 11,083       1,675
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options and Issuances of Restricted Stock (in shares)   25          
Exercise of Stock Options (in shares)     21        
Conversion of Class B Shares to Common Shares (in shares)   443 (443)        
End of Period (in shares) at Sep. 29, 2018   23,329 10,661       1,675
Beginning of Period at Jun. 30, 2018   $ 232 $ 109 69,665 (15,867) 347,151 $ (50,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of Stock Options and Equity-based Compensation Expense – Net of Taxes       714      
Conversion of Class B Shares to Common Shares   1 (1)        
Foreign Currency Translation Adjustments         226    
Retirement Liability Adjustment – Net of Tax 216       216    
Net Income 16,999         16,999  
End of Period at Sep. 29, 2018 369,445 $ 233 $ 108 70,379 (15,425) 364,150 $ (50,000)
Beginning of Period (in shares) at Jun. 30, 2018   23,219 10,789       1,675
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options and Issuances of Restricted Stock (in shares)   (1)          
Exercise of Stock Options (in shares)     (17)        
Conversion of Class B Shares to Common Shares (in shares)   111 (111)        
End of Period (in shares) at Sep. 29, 2018   23,329 10,661       1,675
Beginning of Period at Dec. 31, 2018 386,625 $ 260 $ 83 73,044 (13,329) 376,567 $ (50,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of Stock Options and Equity-based Compensation Expense – Net of Taxes   1   3,365      
Conversion of Class B Shares to Common Shares   4 (4)        
Foreign Currency Translation Adjustments         (722)    
Retirement Liability Adjustment – Net of Tax 441       441    
Net Income 86,082         86,082  
Purchase of Shares             (50,000)
End of Period at Sep. 28, 2019 425,792 $ 265 $ 79 76,409 (13,610) 462,649 $ (100,000)
Beginning of Period (in shares) at Dec. 31, 2018   25,978 8,290       1,675
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options and Issuances of Restricted Stock (in shares)   53          
Exercise of Stock Options (in shares)     50        
Conversion of Class B Shares to Common Shares (in shares)   444 (444)        
Purchase of shares (in shares)             (1,823)
End of Period (in shares) at Sep. 28, 2019   26,475 7,896       3,498
Beginning of Period at Jun. 29, 2019   $ 264 $ 80 75,604 (12,421) 461,439 $ (50,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of Stock Options and Equity-based Compensation Expense – Net of Taxes       805      
Conversion of Class B Shares to Common Shares   1 (1)        
Foreign Currency Translation Adjustments         (1,336)    
Retirement Liability Adjustment – Net of Tax 147       147    
Net Income 1,210         1,210  
Purchase of Shares             (50,000)
End of Period at Sep. 28, 2019 $ 425,792 $ 265 $ 79 $ 76,409 $ (13,610) $ 462,649 $ (100,000)
Beginning of Period (in shares) at Jun. 29, 2019   26,343 8,007       1,675
Increase (Decrease) in Stockholders' Equity (in shares)              
Exercise of Stock Options and Issuances of Restricted Stock (in shares)   19          
Exercise of Stock Options (in shares)     2        
Conversion of Class B Shares to Common Shares (in shares)   113 (113)        
Purchase of shares (in shares)             (1,823)
End of Period (in shares) at Sep. 28, 2019   26,475 7,896       3,498