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CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Total
Redeemable Noncontrolling Interest
Common Stock
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning Balance at Dec. 28, 2019 $ (685,543) $ 3,722 $ 0 $ (3,158,274) $ (27,352) $ 2,500,083
Beginning balance (in shares) at Dec. 28, 2019     120,352 52,933    
Comprehensive income (loss) (4,940) (113)     (12,883) 7,943
Issuance of treasury stock under stock plans (3,388)     $ 10,516   (13,904)
Issuance of treasury stock under stock plans (in shares)       (264)    
Compensation expense on share- based awards 42,651         42,651
Issuance of common stock 2,067         2,067
Issuance of common stock (in shares)     297      
Ending balance at Jun. 27, 2020 (649,153) 3,609 $ 0 $ (3,147,758) (40,235) 2,538,840
Ending balance (in shares) at Jun. 27, 2020     120,649 52,669    
Beginning Balance at Mar. 28, 2020 (704,473) 3,630 $ 0 $ (3,156,907) (44,226) 2,496,660
Beginning balance (in shares) at Mar. 28, 2020     120,352 52,899    
Comprehensive income (loss) 17,997 (21)     3,991 14,006
Issuance of treasury stock under stock plans (3,430)     $ 9,149   (12,579)
Issuance of treasury stock under stock plans (in shares)       (230)    
Compensation expense on share- based awards 38,686         38,686
Issuance of common stock 2,067         2,067
Issuance of common stock (in shares)     297      
Ending balance at Jun. 27, 2020 (649,153) $ 3,609 $ 0 $ (3,147,758) (40,235) 2,538,840
Ending balance (in shares) at Jun. 27, 2020     120,649 52,669    
Beginning Balance at Jan. 02, 2021 (548,211)   $ 0 $ (3,140,903) (25,149) 2,617,841
Beginning balance (in shares) at Jan. 02, 2021     121,470 52,497    
Comprehensive income (loss) (3,036)       6,331 (9,367)
Issuance of treasury stock under stock plans (3,893)     $ 11,574   (15,467)
Issuance of treasury stock under stock plans (in shares)       (286)    
Compensation expense on share- based awards 13,192         13,192
Issuance of common stock 4,051         4,051
Issuance of common stock (in shares)     582      
Ending balance at Jul. 03, 2021 (537,897)   $ 0 $ (3,129,329) (18,818) 2,610,250
Ending balance (in shares) at Jul. 03, 2021     122,052 52,211    
Beginning Balance at Apr. 03, 2021 (555,778)   $ 0 $ (3,139,855) (22,094) 2,606,171
Beginning balance (in shares) at Apr. 03, 2021     121,801 52,471    
Comprehensive income (loss) 12,136       3,276 8,860
Issuance of treasury stock under stock plans (3,858)     $ 10,526   (14,384)
Issuance of treasury stock under stock plans (in shares)       (260)    
Compensation expense on share- based awards 7,851         7,851
Issuance of common stock 1,752         1,752
Issuance of common stock (in shares)     251      
Ending balance at Jul. 03, 2021 $ (537,897)   $ 0 $ (3,129,329) $ (18,818) $ 2,610,250
Ending balance (in shares) at Jul. 03, 2021     122,052 52,211