Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Stockholders' Equity

v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance, value at Jan. 02, 2010 $ 15 $ 16,425 $ 56,410 $ 1,523 $ 74,373
Balance, shares at Jan. 02, 2010 15,309       15,309
Net earnings     45,651   45,651
Other comprehensive income, net of tax       3,834 3,834
Equity-based compensation expense   10,406     10,406
Common stock repurchased and retired, shares (387)       (387)
Common stock repurchased and retired, value (1) (5,176) (11,854)   (17,031)
Common stock issued in connection with acquisition, shares 400        
Common stock issued in connection with acquisition, value 1 17,715     17,716
Common stock issued under equity award plans, including tax benefit (expense), shares 663        
Common stock issued under equity award plans, including tax benefit (expense), value 1 11,852     11,853
Balance, value at Jan. 01, 2011 16 51,222 90,207 5,357 146,802
Balance, shares at Jan. 01, 2011 15,985       15,985
Net earnings     50,752   50,752
Other comprehensive income, net of tax       482 482
Equity-based compensation expense   10,549     10,549
Common stock repurchased and retired, shares (1,120)       (1,120)
Common stock repurchased and retired, value (1) (11,298) (22,160)   (33,459)
Common stock issued under equity award plans, including tax benefit (expense), shares 75        
Common stock issued under equity award plans, including tax benefit (expense), value   (278)     (278)
Tax impact of cancelled vested equity awards   (938)     (938)
Balance, value at Dec. 31, 2011 15 49,257 118,799 5,839 173,910
Balance, shares at Dec. 31, 2011 14,940       14,940
Net earnings     66,433   66,433
Other comprehensive income, net of tax       1,097 1,097
Equity-based compensation expense   10,210     10,210
Common stock repurchased and retired, shares (1,644)       (1,644)
Common stock repurchased and retired, value (2) (17,860) (50,432)   (68,294)
Common stock awarded to Associates, shares 2        
Common stock awarded to Associates, value   80     80
Common stock issued under equity award plans, including tax benefit (expense), shares 523        
Common stock issued under equity award plans, including tax benefit (expense), value 1 2,509     2,510
Tax impact of cancelled vested equity awards   (374)     (374)
Balance, value at Dec. 29, 2012 $ 14 $ 43,822 $ 134,800 $ 6,936 $ 185,572
Balance, shares at Dec. 29, 2012 13,821       13,821