XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Stockholders' Deficit (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 25, 2018
Mar. 26, 2017
Stockholders' Deficit [Line Items]    
Beginning Balance [1] $ (2,735,384)  
Net income 88,827 $ 62,469
Ending Balance $ (2,770,864)  
Common Stock [Member]    
Stockholders' Deficit [Line Items]    
Beginning Balance, (in shares) 42,898,329  
Beginning Balance $ 429  
Issuance of common stock, net, (in shares) 9,282  
Issuance of common stock, net $ 0  
Tax payments for restricted stock upon vesting, (in shares) (10,237)  
Purchases of common stock, (in shares) (448,008)  
Purchases of common stock $ (5)  
Exercise of stock options, (in shares) 176,515  
Exercise of stock options $ 2  
Ending Balance, (in shares) 42,625,881  
Ending Balance $ 426  
Additional Paid-in Capital [Member]    
Stockholders' Deficit [Line Items]    
Beginning Balance 5,654  
Issuance of common stock, net 0  
Tax payments for restricted stock upon vesting (2,299)  
Purchases of common stock (12,997)  
Exercise of stock options 3,716  
Non-cash compensation expense 6,063  
Ending Balance 137  
Retained Deficit [Member]    
Stockholders' Deficit [Line Items]    
Beginning Balance (2,739,437)  
Net income 88,827  
Common stock dividends and equivalents (23,549)  
Issuance of common stock, net 0  
Purchases of common stock (88,082)  
Adoption of ASC 606 (Note 12) (6,701)  
Reclassification adjustment for stranded taxes (Note 12) 351  
Ending Balance (2,768,591)  
Accumulated Other Comprehensive Loss [Member]    
Stockholders' Deficit [Line Items]    
Beginning Balance (2,030)  
Issuance of common stock, net 0  
Currency translation adjustment (455)  
Reclassification adjustment for stranded taxes (Note 12) (351)  
Ending Balance $ (2,836)  
[1] Note: The balance sheet at December 31, 2017 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.