v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in- Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning Balance at Dec. 31, 2018 $ 408,754 $ 161,436 $ 25,124 $ (2,680) $ 224,874
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 48,265       48,265
Other comprehensive income (loss), net of tax (3,052)     (3,052)  
Issuance of shares upon exercise of common stock options 6 6      
Shares used to pay taxes on stock grants (3,528) (3,528)      
Stock-based compensation expense 8,172 8,172      
Ending Balance at Jun. 30, 2019 458,617 166,086 25,124 (5,732) 273,139
Beginning Balance at Mar. 31, 2019 429,089 161,949 25,124 (3,707) 245,723
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 27,416       27,416
Other comprehensive income (loss), net of tax (2,025)     (2,025)  
Issuance of shares upon exercise of common stock options 3 3      
Shares used to pay taxes on stock grants (91) (91)      
Stock-based compensation expense 4,225 4,225      
Ending Balance at Jun. 30, 2019 458,617 166,086 25,124 (5,732) 273,139
Beginning Balance at Dec. 31, 2019 497,481 172,662 25,014 (5,698) 305,503
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 21,901       21,901
Dividends declared (11,801)       (11,801)
Other comprehensive income (loss), net of tax (2,594)     (2,594) 0
Share repurchases under buyback program (15,550) (3,315) (480)   (11,755)
Issuance of shares upon exercise of common stock options 642 642      
Shares used to pay taxes on stock grants (3,158) (3,158)      
Stock-based compensation expense 6,347 6,347      
Ending Balance at Jun. 28, 2020 493,268 173,178 24,534 (8,292) 303,848
Beginning Balance at Mar. 29, 2020 495,376 170,626 24,534 (8,741) 308,957
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 714       714
Dividends declared (5,823)       (5,823)
Other comprehensive income (loss), net of tax 449     449  
Issuance of shares upon exercise of common stock options 642 642      
Shares used to pay taxes on stock grants (126) (126)      
Stock-based compensation expense 2,036 2,036      
Ending Balance at Jun. 28, 2020 $ 493,268 $ 173,178 $ 24,534 $ (8,292) $ 303,848