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CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Total
Weilos
Redeemable Noncontrolling Interest
Common Stock
Common Stock
Weilos
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Weilos
Beginning Balance at Jan. 03, 2015 $ (1,373,041)   $ 5,553 $ 0   $ (3,253,597) $ (19,950) $ 1,900,506  
Beginning balance (in shares) at Jan. 03, 2015       112,195   55,485      
Comprehensive (loss) income 15,630   (1,103)       (17,315) 32,945  
Issuance of treasury stock under stock plans (988)         $ 6,191   (7,179)  
Issuance of treasury stock under stock plans (in shares)           (184)      
Tax benefit of restricted stock units vested and stock options exercised (932)             (932)  
Cash dividends 3             3  
Compensation expense on share-based awards 24,771             24,771  
Sale of common stock 41,475             41,475  
Sale of common stock (in shares)       6,362          
Stock issued business acquisition value   $ 2,924             $ 2,924
Stock issued business acquisition value (in shares)         298        
Ending balance at Jan. 02, 2016 (1,290,158)   4,450 $ 0   $ (3,247,406) (37,265) 1,994,513  
Ending balance (in shares) at Jan. 02, 2016       118,855   55,301      
Comprehensive (loss) income 77,844   249       10,145 67,699  
Issuance of treasury stock under stock plans (2,113)         $ 10,060   (12,173)  
Issuance of treasury stock under stock plans (in shares)           (280)      
Tax benefit of restricted stock units vested and stock options exercised 327             327  
Compensation expense on share-based awards 6,527             6,527  
Stock issued business acquisition value   $ 0             $ 0
Stock issued business acquisition value (in shares)         92        
Ending balance at Dec. 31, 2016 (1,207,573)   4,699 $ 0   $ (3,237,346) (27,120) 2,056,893  
Ending balance (in shares) at Dec. 31, 2016       118,947   55,021      
Comprehensive (loss) income 180,167   (232)       16,653 163,514  
Issuance of treasury stock under stock plans (3,529)         $ 28,510   (32,039)  
Issuance of treasury stock under stock plans (in shares)           (763)      
Compensation expense on share-based awards 14,949             14,949  
Ending balance at Dec. 30, 2017 $ (1,015,986)   $ 4,467 $ 0   $ (3,208,836) $ (10,467) $ 2,203,317  
Ending balance (in shares) at Dec. 30, 2017       118,947   54,258