Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity (unaudited)

v3.22.2.2
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 36     36    
Shares issued, restricted stock, Shares     43      
Shares issued, other compensation, Shares     19      
Shares issued, ESPP 1,318     1,318    
Shares issued, ESPP, Shares     32      
Shares issued, acquisition 14,014     14,014    
Shares issued, acquisition, Shares     197      
Stock-based compensation 6,233     6,233    
Cancellation of shares for payment of employee tax withholding (1,335)     (1,335)    
Cancellation of shares for payment of employee tax withholding, Shares     (4)      
Shares repurchased, shares     (7)      
Shares repurchased (583)     (583)    
Dividends declared (8,719)       (8,719)  
Net income 81,042       81,042  
Other comprehensive loss (11,350)         (11,350)
Ending Balance at Oct. 02, 2021 688,446 $ 0 $ 32 391,461 342,643 (45,690)
Ending Balance, Shares at Oct. 02, 2021   0 32,400      
Beginning Balance at Jul. 03, 2021 658,345 $ 0 $ 32 379,299 317,799 (38,785)
Beginning Balance, Shares at Jul. 03, 2021   0 32,249      
Shares issued, restricted stock 18     18    
Shares issued, restricted stock, Shares     12      
Shares issued, other compensation, Shares     5      
Shares issued, other compensation 0          
Shares issued, ESPP 522     522    
Shares issued, ESPP, Shares     7      
Shares issued, acquisition 10,390     10,390    
Shares issued, acquisition, Shares     134      
Stock-based compensation 2,050     2,050    
Cancellation of shares for payment of employee tax withholding (235)     (235)    
Shares repurchased, shares     (7)      
Shares repurchased (583)     (583)    
Dividends declared (2,916)       (2,916)  
Net income 27,760       27,760  
Other comprehensive loss (6,905)         (6,905)
Ending Balance at Oct. 02, 2021 688,446 $ 0 $ 32 391,461 342,643 (45,690)
Ending Balance, Shares at Oct. 02, 2021   0 32,400      
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 112   $ 1 111    
Shares issued, restricted stock, Shares     88      
Shares issued, ESPP 1,571     1,571    
Shares issued, ESPP, Shares     24      
Shares issued, acquisition 1,573     1,573    
Shares issued, acquisition, Shares     25      
Stock-based compensation 6,212     6,212    
Cancellation of shares for payment of employee tax withholding (2,559)     (2,559)    
Dividends declared (8,779)       (8,779)  
Net income 80,892       80,892  
Other comprehensive loss (36,548)         (36,548)
Ending Balance at Oct. 01, 2022 751,437 $ 0 $ 33 401,549 435,392 (85,537)
Ending Balance, Shares at Oct. 01, 2022   0 32,544      
Beginning Balance at Jul. 02, 2022 747,024 $ 0 $ 33 397,643 417,944 (68,596)
Beginning Balance, Shares at Jul. 02, 2022   0 32,504      
Shares issued, restricted stock 0          
Shares issued, restricted stock, Shares     5      
Shares issued, ESPP 511     511    
Shares issued, ESPP, Shares     10      
Shares issued, acquisition 1,573     1,573    
Shares issued, acquisition, Shares     25      
Stock-based compensation 1,840     1,840    
Cancellation of shares for payment of employee tax withholding (18)     (18)    
Dividends declared (2,930)       (2,930)  
Net income 20,378       20,378  
Other comprehensive loss (16,941)         (16,941)
Ending Balance at Oct. 01, 2022 $ 751,437 $ 0 $ 33 $ 401,549 $ 435,392 $ (85,537)
Ending Balance, Shares at Oct. 01, 2022   0 32,544