XML 61 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Equity (USD $)
In Thousands
Common Stock [Member]
Additional Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Non-controlling Interests [Member]
Total
Balance at Dec. 27, 2009$ 4,307$ 390,379$ 205,951$ (71,520)$ 28,603$ 834$ 558,554
Balance, shares at Dec. 27, 200943,078  4,036   
Net (loss) earnings  27,371  (116)27,255
Exercise of stock-based compensation and awards released775,945    6,022
Exercise of stock-based compensation and awards released, shares765      
Tax benefit on stock-based compensation 133    133
Stock-based compensation expense 8,751    8,751
Deferred compensation plan 2,112    2,112
Repurchase of non-controlling interests 63   (755)(692)
Amortization of pension plan actuarial losses, net of tax    103 103
Change in realized and unrealized gains on derivative hedges, net of tax    679 679
Recognized loss on pension, net of tax    (3,405) (3,405)
Foreign currency translation adjustment    (15,258)37(15,221)
Balance at Dec. 26, 20104,384407,383233,322(71,520)10,722 584,291
Balance, shares at Dec. 26, 201043,843  4,036   
Net (loss) earnings  (49,050)  50(49,000)
Exercise of stock-based compensation and awards released362,300    2,336
Exercise of stock-based compensation and awards released, shares353      
Tax benefit on stock-based compensation 503    503
Stock-based compensation expense 6,208    6,208
Deferred compensation plan 999    999
Non-controlling interests of acquired entities     1,2711,271
Amortization of pension plan actuarial losses, net of tax    9 9
Change in realized and unrealized gains on derivative hedges, net of tax    52 52
Foreign currency translation adjustment    9,621 9,621
Balance at Sep. 25, 2011$ 4,420$ 417,393$ 184,272$ (71,520)$ 20,404$ 1,321$ 556,290
Balance, shares at Sep. 25, 201144,196  4,036