Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Statement Of Stockholders' Equity

v2.4.0.8
Condensed Consolidated Statement Of Stockholders' Equity (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. 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 (loss), 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 (loss), 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
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, including tax benefit (expense), shares 479        
Common stock issued under equity award plans, including tax benefit (expense), value   7,555     7,555
Tax impact of cancelled vested equity awards   (26)     (26)
Balance, value at Dec. 28, 2013 $ 14 $ 54,691 $ 200,023 $ 5,794 $ 260,522
Balance, shares at Dec. 28, 2013 13,886       13,886