Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity (unaudited)

v3.22.1
Consolidated Statements of Shareholders' Equity (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred stock [Member]
Common stock [Member]
Capital in excess of par value [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Beginning Balance at Jan. 02, 2021 $ 607,790 $ 0 $ 32 $ 371,778 $ 270,320 $ (34,340)
Beginning Balance, Shares at Jan. 02, 2021   0 32,120      
Shares issued, restricted stock 0          
Shares issued, restricted stock, Shares     30      
Shares issued, other compensation, Shares     7      
Shares issued, other compensation 0          
Shares issued, ESPP 333     333    
Shares issued, ESPP, Shares     10      
Shares issued, acquisition 3,624     3,624    
Shares issued, acquisition, Shares     63      
Stock-based compensation 2,107     2,107    
Cancellation of shares for payment of employee tax withholding (848)     (848)    
Cancellation of shares for payment of employee tax withholding, Shares     (4)      
Dividends declared (2,900)       (2,900)  
Net income 22,587       22,587  
Other comprehensive loss (7,413)         (7,413)
Ending Balance at Apr. 03, 2021 $ 625,280 $ 0 $ 32 376,994 290,007 (41,753)
Ending Balance, Shares at Apr. 03, 2021 0   32,226      
Beginning Balance at Jan. 01, 2022 $ 708,963 $ 0 $ 32 394,641 363,279 (48,989)
Beginning Balance, Shares at Jan. 01, 2022   0 32,407      
Shares issued, restricted stock 70     70    
Shares issued, restricted stock, Shares     64      
Shares issued, ESPP 530     530    
Shares issued, ESPP, Shares     7      
Stock-based compensation 2,494     2,494    
Cancellation of shares for payment of employee tax withholding (1,862)     (1,862)    
Dividends declared (2,926)       (2,926)  
Net income 30,478       30,478  
Other comprehensive loss (2,111)         (2,111)
Ending Balance at Apr. 02, 2022 $ 735,636 $ 0 $ 32 $ 395,873 $ 390,831 $ (51,100)
Ending Balance, Shares at Apr. 02, 2022   0 32,478