Annual report pursuant to Section 13 and 15(d)

Consolidated Statement Of Stockholders' Equity

v3.6.0.2
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. 28, 2013 27,772        
Balance, value at Dec. 28, 2013 $ 28 $ 54,677 $ 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 (3,854)       (3,854)
Common stock repurchased and retired, value $ (4) (28,562) (110,253)   $ (138,819)
Common stock issued under equity award plans, shares 1,348        
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 25,266        
Balance, value at Jan. 03, 2015 $ 25 61,601 166,406 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 (914)       (914)
Common stock repurchased and retired, value   (14,978) (46,203)   $ (61,181)
Common stock issued under equity award plans, shares 624        
Tax benefit from equity award activity   12,024     $ 12,024
Balance, shares (Scenario, Previously Reported [Member]) at Jan. 02, 2016 24,976        
Balance, shares (Scenario, Adjustment [Member]) at Jan. 02, 2016 24,976        
Balance, shares at Jan. 02, 2016         24,976
Balance, value (Scenario, Previously Reported [Member]) at Jan. 02, 2016 $ 25 69,728 214,875 (3,776) $ 280,852
Balance, value (Scenario, Adjustment [Member]) at Jan. 02, 2016 $ 25 70,662 214,274 (3,776) 281,185
Balance, value at Jan. 02, 2016         280,852
Cummulative-effect of accounting change | Scenario, Adjustment [Member]   934 (601)   333
Net earnings     100,041   100,041
Other comprehensive income (loss), net of tax       (7,871) (7,871)
Equity-based compensation expense   16,542     $ 16,542
Common stock repurchased and retired, shares (1,106)       (1,106)
Common stock repurchased and retired, value $ (1) (15,699) (48,910)   $ (64,610)
Common stock issued under equity award plans, shares 615        
Balance, shares at Dec. 31, 2016 24,485       24,485
Balance, value at Dec. 31, 2016 $ 24 $ 71,505 $ 265,405 $ (11,647) $ 325,287
Cummulative-effect of accounting change | Scenario, Adjustment [Member]         $ 333