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