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 69,582       69,582
Other comprehensive income (loss), net of tax (3,273)     (3,273)  
Share repurchases under buyback program (3,583) (674) (104)   (2,805)
Issuance of shares upon exercise of common stock options 6 6      
Shares used to pay taxes on stock grants (3,587) (3,587)      
Stock-based compensation expense 12,039 12,039      
Ending Balance at Sep. 29, 2019 479,938 169,220 25,020 (5,953) 291,651
Beginning Balance at Jun. 30, 2019 458,617 166,086 25,124 (5,732) 273,139
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 21,317       21,317
Other comprehensive income (loss), net of tax (221)     (221)  
Share repurchases under buyback program (3,583) (674) (104)   (2,805)
Shares used to pay taxes on stock grants (59) (59)      
Stock-based compensation expense 3,867 3,867      
Ending Balance at Sep. 29, 2019 479,938 169,220 25,020 (5,953) 291,651
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 59,237       59,237
Dividends declared (17,666)       (17,666)
Other comprehensive income (loss), net of tax (1,545)     (1,545)  
Share repurchases under buyback program (20,286) (3,962) (574)   (15,750)
Issuance of shares upon exercise of common stock options 642 642      
Shares used to pay taxes on stock grants (3,211) (3,211)      
Stock-based compensation expense 11,177 11,177      
Ending Balance at Sep. 27, 2020 525,829 177,308 24,440 (7,243) 331,324
Beginning Balance at Jun. 28, 2020 493,268 173,178 24,534 (8,292) 303,848
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 37,336       37,336
Dividends declared (5,865)       (5,865)
Other comprehensive income (loss), net of tax 1,049     1,049  
Share repurchases under buyback program (4,736) (647) (94)   (3,995)
Shares used to pay taxes on stock grants (53) (53)      
Stock-based compensation expense 4,830 4,830      
Ending Balance at Sep. 27, 2020 $ 525,829 $ 177,308 $ 24,440 $ (7,243) $ 331,324