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Stockholders' Deficit (Tables)
 8 Months Ended
Sep. 09, 2018
Federal Home Loan Banks [Abstract]  
Changes in Stockholders' Deficit

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

 

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

Balance at December 31, 2017

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

Net income

      —         —         —         250,330       —    

Common stock dividends and equivalents

      —         —         —         (69,450 )      —    

Issuance of common stock, net

      80,932       1       —         —         —    

Tax payments for restricted stock upon vesting

      (26,893 )      —         (6,849 )      —         —    

Purchases of common stock

      (1,751,054 )      (18 )      (21,514 )      (407,658 )      —    

Exercise of stock options

      394,848       4       8,963       —         —    

Non-cash compensation expense

      —         —         15,660       —         —    

Adoption of ASC 606 (Note 14)

      —         —         —         (6,701 )      —    

Currency translation adjustment

      —         —         —         —         (1,142 ) 

Reclassification adjustment for stranded taxes (Note 14)

      —         —         —         351       (351 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at September 9, 2018

      41,596,162     $ 416     $ 1,914     $ (2,972,565 )    $ (3,523 )