XML 23 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income ( Loss ) Retirement Benefit Obligation [Member]
BEGINNING BALANCE at Dec. 28, 2013 $ 1,843,764 $ 1,667 $ 2,285,634 $ (440,858) $ (2,679)
BEGINNING BALANCE (in shares) at Dec. 28, 2013   166,667,000      
Settlements/reclassifications of Redeemable common stock (23)   (23)    
Share-based compensation expense 6,567   6,567    
Changes in retirement benefit obligations, net of income tax (155,362)       (155,362)
Net income (loss) (72,914)     (72,914)  
ENDING BALANCE at Dec. 27, 2014 1,622,032 $ 1,667 2,292,178 (513,772) (158,041)
ENDING BALANCE (in shares) at Dec. 27, 2014   166,667,000      
Settlements/reclassifications of Redeemable common stock (8,091)   (8,091)    
Share-based compensation expense 8,055   8,055    
Changes in retirement benefit obligations, net of income tax 83,663       83,663
Net income (loss) 167,518     167,518  
ENDING BALANCE at Jan. 02, 2016 1,873,177 $ 1,667 2,292,142 (346,254) (74,378)
ENDING BALANCE (in shares) at Jan. 02, 2016   166,667,000      
Settlements/reclassifications of Redeemable common stock 43,111 $ 25 43,086    
Settlements/reclassifications of Redeemable common stock (in shares)   2,522,000      
Share-based compensation expense 14,856   14,856    
Net proceeds from initial public offering 1,113,799 $ 511 1,113,288    
Net proceeds from initial public offering (in shares)   51,111,000      
Cash distribution to shareholders ($3.94 per share - Note 14) (666,332)   (666,332)    
Proceeds from employee share purchase plan $ 3,354 $ 2 3,352    
Proceeds from employee share purchase plan (in shares)   174,000      
Share-based awards vested/exercised   $ 4 (4)    
Share-based awards vested/exercised (in shares) 808,164 459,000      
Common stock and share-based awards settled $ (9,124)   (9,124)    
Common stock and share-based awards settled (in shares)   (4,000)      
Changes in retirement benefit obligations, net of income tax (44,985)       (44,985)
Net income (loss) 209,794     209,794  
ENDING BALANCE at Dec. 31, 2016 $ 2,537,650 $ 2,209 $ 2,791,264 $ (136,460) $ (119,363)
ENDING BALANCE (in shares) at Dec. 31, 2016   220,929,000