XML 37 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Deficit (Tables)
3 Months Ended
Mar. 24, 2013
[StockholdersEquityNoteAbstract]  
Changes in Stockholder's Deficit

The following table summarizes changes in Stockholders’ Deficit for the first quarter of 2013.

 

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

Balance at December 30, 2012

     56,313,249      $ 563      $ 1,664      $ (1,335,364   $ (2,386

Net income

     —          —          —          34,420        —     

Common stock dividends

     —          —          —          (11,263     —     

Issuance of common stock, net

     220,570        2        —          —          —     

Common stock effectively repurchased for required employee tax withholdings

     (55,990     (1     (2,655     —          —     

Purchases of common stock

     (362,899     (3     (8,725     (9,291     —     

Exercise of stock options

     153,290        2        1,526        —          —     

Tax impact from equity-based compensation

     —          —          2,574        —          —     

Non-cash compensation expense

     —          —          5,616        —          —     

Currency translation adjustment, net of tax

     —          —          —          —          (51
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at March 24, 2013

     56,268,220      $ 563      $ —        $ (1,321,498   $ (2,437