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Restatement Of Consolidated Financial Statements (Tables)
3 Months Ended
Mar. 30, 2014
Restatement Of Consolidated Financial Statements [Abstract]  
Schedule Of Impact Of Restatements

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Condensed Consolidated Balance Sheets

 

 

 

 

 

 

 

 

March 30, 2014

 

 

As

 

 

 

 

 

 

Previously

 

 

 

As

 

 

Reported

 

Correction

 

Restated

Redeemable common stock, $0.01 par value,

 

 

 

 

 

 

shares authorized:  30,000,000,

 

 

 

 

 

 

shares issued and outstanding: 8,128,417

 

$         61,635

 

$       95,794

 

$     157,429

Accumulated deficit

 

(411,486)

 

(95,794)

 

(507,280)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 28, 2013

 

 

As

 

 

 

 

 

 

Previously

 

 

 

As

 

 

Reported

 

Correction

 

Restated

Redeemable common stock, $0.01 par value,

 

 

 

 

 

 

shares authorized:  30,000,000,

 

 

 

 

 

 

shares issued and outstanding: 8,129,112

 

$         63,322

 

$       94,123

 

$     157,445

Accumulated deficit

 

(415,173)

 

(94,123)

 

(509,296)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Condensed Consolidated Statements of Redeemable Common Stock,

 

 

 

 

 

Accumulated Deficit and Accumulated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended March 30, 2014

 

As

 

 

 

 

 

Previously

 

 

 

As

 

Reported

 

Correction

 

Restated

Balance, December 28, 2013 - Redeemable Common Stock

$               63,322

 

$               94,123

 

$             157,445

Redemption of redeemable common stock

(11)

 

(8)

 

(19)

Change in fair value and accretion of redeemable common stock

(1,676)

 

1,679 

 

3 

Balance, March 30, 2014 - Redeemable Common Stock

61,635 

 

95,794 

 

157,429 

 

 

 

 

 

 

Balance, December 28, 2013 - Accumulated Deficit

(415,173)

 

(94,123)

 

(509,296)

Redemption of redeemable common stock

 -

 

8 

 

8 

Change in fair value and accretion of redeemable common stock

1,676 

 

(1,679)

 

(3)

Balance, March 30, 2014 - Accumulated Deficit

(411,486)

 

(95,794)

 

(507,280)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended March 31, 2013

 

As

 

 

 

 

 

Previously

 

 

 

As

 

Reported

 

Correction

 

Restated

Balance, December 29, 2012 - Redeemable Common Stock

$               81,704

 

$               95,672

 

$             177,376

Redemption of redeemable common stock

(10)

 

(2)

 

(12)

Change in fair value and accretion of redeemable common stock

(1,236)

 

1,244 

 

8 

Balance, March 31, 2013 - Redeemable Common Stock

80,458 

 

96,914 

 

177,372 

 

 

 

 

 

 

Balance, December 29, 2012 - Accumulated Deficit

(439,923)

 

(95,672)

 

(535,595)

Redemption of redeemable common stock

 -

 

2 

 

2 

Change in fair value and accretion of redeemable common stock

1,236 

 

(1,244)

 

(8)

Balance, March 31, 2013 - Accumulated Deficit

(436,544)

 

(96,914)

 

(533,458)