Annual report pursuant to Section 13 and 15(d)

Consolidated Statement Of Stockholders' Equity

v3.3.1.900
Consolidated Statement Of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance, shares at Dec. 29, 2012 13,821        
Balance, value at Dec. 29, 2012 $ 14 $ 43,822 $ 134,800 $ 6,936 $ 185,572
Net earnings     79,024   79,024
Other comprehensive income (loss), net of tax       (1,142) (1,142)
Equity-based compensation expense   7,624     $ 7,624
Common stock repurchased and retired, shares (414)       (414)
Common stock repurchased and retired, value   (4,284) (13,801)   $ (18,085)
Common stock issued under equity award plans, shares 479        
Common stock issued under equity award plans, value   454     454
Tax benefit from equity award activity   7,075     7,075
Balance, shares at Dec. 28, 2013 13,886        
Balance, value at Dec. 28, 2013 $ 14 54,691 200,023 5,794 260,522
Net earnings     76,636   76,636
Other comprehensive income (loss), net of tax       (3,662) (3,662)
Equity-based compensation expense   9,805     $ 9,805
Common stock repurchased and retired, shares (1,927)       (1,927)
Common stock repurchased and retired, value $ (2) (28,564) (110,253)   $ (138,819)
Common stock issued under equity award plans, shares 674        
Common stock issued under equity award plans, value $ 1 10,969     10,970
Tax benefit from equity award activity   14,712     $ 14,712
Balance, shares at Jan. 03, 2015 12,633       12,633
Balance, value at Jan. 03, 2015 $ 13 61,613 166,406 2,132 $ 230,164
Net earnings     94,672   94,672
Other comprehensive income (loss), net of tax       (5,908) (5,908)
Equity-based compensation expense   11,081     $ 11,081
Common stock repurchased and retired, shares (457)       (457)
Common stock repurchased and retired, value   (14,978) (46,203)   $ (61,181)
Common stock issued under equity award plans, shares 312        
Tax benefit from equity award activity   12,024     $ 12,024
Balance, shares at Jan. 02, 2016 12,488       12,488
Balance, value at Jan. 02, 2016 $ 13 $ 69,740 $ 214,875 $ (3,776) $ 280,852