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Stockholders' Deficit (Tables)
9 Months Ended
Sep. 09, 2012
Changes in Stockholder's Deficit

The following table summarizes changes in Stockholders’ Deficit for the three fiscal quarters of 2012.

 

                       Accumulated
Other
Comprehensive
Loss
 
           Additional
Paid-in
Capital
         
     Common Stock       Retained
Deficit
   
     Shares     Amount        

Balance at January 1, 2012

     57,741,208      $ 577      $ —        $ (1,207,915   $ (2,401

Net income

     —          —          —          74,814        —     

Common stock dividends and equivalents

     —          —          (10,163     (176,821     —     

Issuance of common stock, net

     285,326        3        —          —          —     

Common stock effectively repurchased for
required employee withholding taxes

     (166,747     (2     (5,748     —          —     

Purchases of common stock

     (1,336,215     (13     (8,043     (34,663     —     

Exercise of stock options

     323,006        3        3,060        —          —     

Tax impact from equity-based compensation

     —          —          9,622        —          —     

Non-cash compensation expense

     —          —          12,183        —          —     

Other comprehensive loss, net

     —          —          —          —          (24
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 9, 2012

     56,846,578      $ 568      $ 911      $ (1,344,585   $ (2,425