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CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect
Redeemable Noncontrolling Interest
Common Stock
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect
Retained Earnings
Retained Earnings
Cumulative Effect
Beginning Balance at Dec. 30, 2017 $ (1,015,986)   $ 4,467 $ 0 $ (3,208,836) $ (10,467)   $ 2,203,317  
Beginning Balance (Revenue Accounting Change) at Dec. 30, 2017   $ 2,933             $ 2,933
Beginning Balance (Tax Accounting Change) at Dec. 30, 2017   $ (49,412)         $ (2,485)   $ (46,927)
Beginning balance (in shares) at Dec. 30, 2017       118,947 54,258        
Comprehensive income (loss) 220,944   (554)     (2,805)   223,749  
Issuance of treasury stock under stock plans 2,594       $ 33,212     (30,618)  
Issuance of treasury stock under stock plans (in shares)         (862)        
Compensation expense on share-based awards 20,188             20,188  
Issuance of common stock 9,796             9,796  
Issuance of common stock (in shares)       1,405          
Ending balance at Dec. 29, 2018 (808,943)   3,913 $ 0 $ (3,175,624) (15,757)   2,382,438  
Ending balance (in shares) at Dec. 29, 2018       120,352 53,396        
Comprehensive income (loss) 108,021   (191)     (11,595)   119,616  
Issuance of treasury stock under stock plans (5,092)       $ 17,350     (22,442)  
Issuance of treasury stock under stock plans (in shares)         (463)        
Compensation expense on share-based awards 20,471             20,471  
Ending balance at Dec. 28, 2019 (685,543)   3,722 $ 0 $ (3,158,274) (27,352)   2,500,083  
Ending balance (in shares) at Dec. 28, 2019       120,352 52,933        
Comprehensive income (loss) 77,282   (136)     2,203   75,079  
Issuance of treasury stock under stock plans (5,810)       $ 17,371     (23,181)  
Issuance of treasury stock under stock plans (in shares)         (436)        
Compensation expense on share-based awards 55,013             55,013  
Issuance of common stock 7,793             7,793  
Issuance of common stock (in shares)       1,118          
Acquisition of minority interest 3,054   $ (3,586)         3,054  
Ending balance at Jan. 02, 2021 $ (548,211)     $ 0 $ (3,140,903) $ (25,149)   $ 2,617,841  
Ending balance (in shares) at Jan. 02, 2021       121,470 52,497