Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Stockholders' Equity And Comprehensive Income

v2.4.0.6
Consolidated Statements Of Stockholders' Equity And Comprehensive Income (USD $)
In Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance, value at Jan. 03, 2009 $ 15 $ 8,089 $ 24,107 $ (375) $ 31,836
Balance, shares at Jan. 03, 2009 15,350        
Net earnings     33,556   33,556
Foreign currency translation adjustment, net of tax expense       1,898 1,898
Comprehensive income         35,454
Equity-based compensation expense   8,925     8,925
Common stock repurchased and retired, shares (54)        
Common stock repurchased and retired, value   (401) (1,253)   (1,654)
Common stock issued under equity award plans, including tax expense, shares 13        
Common stock issued under equity award plans, including tax expense, value   (188)     (188)
Balance, value at Jan. 02, 2010 15 16,425 56,410 1,523 74,373
Balance, shares at Jan. 02, 2010 15,309        
Net earnings     45,651   45,651
Foreign currency translation adjustment, net of tax expense       3,834 3,834
Comprehensive income         49,485
Equity-based compensation expense   10,406     10,406
Common stock repurchased and retired, shares (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 expense, shares 663        
Common stock issued under equity award plans, including tax 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
Foreign currency translation adjustment, net of tax expense       482 482
Comprehensive income         51,234
Equity-based compensation expense   10,549     10,549
Common stock repurchased and retired, shares (1,120)        
Common stock repurchased and retired, value (1) (11,298) (22,160)   (33,459)
Common stock issued under equity award plans, including tax expense, shares 75        
Common stock issued under equity award plans, including tax 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