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Stockholders' Deficit
6 Months Ended
Jun. 17, 2018
Federal Home Loan Banks [Abstract]  
Stockholders' Deficit

5. Stockholders’ Deficit

The following table summarizes changes in Stockholders’ Deficit for the two fiscal quarters of 2018.

 

     Common Stock     Additional
Paid-in

Capital
    Retained
Deficit
    Accumulated
Other
Comprehensive

Loss
 
     Shares     Amount        

Balance at December 31, 2017

     42,898,329     $ 429     $ 5,654     $ (2,739,437   $ (2,030

Net income

     —         —         —         166,235       —    

Common stock dividends and equivalents

     —         —         —         (46,561     —    

Issuance of common stock, net

     7,866       —         —         —         —    

Tax payments for restricted stock upon vesting

     (10,237     —         (2,318     —         —    

Purchases of common stock

     (1,353,564     (14     (19,245     (300,808     —    

Exercise of stock options

     295,299       3       5,203       —         —    

Non-cash compensation expense

     —         —         11,443       —         —    

Adoption of ASC 606 (Note 13)

     —         —         —         (6,701     —    

Currency translation adjustment

     —         —         —         —         (1,058

Reclassification adjustment for stranded taxes (Note 13)

     —         —         —         351       (351
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 17, 2018

     41,837,693     $ 418     $ 737     $ (2,926,921   $ (3,439