XML 48 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Balance at Dec. 30, 2012 $ 908,997 $ 2,590 $ 1,642,003 $ (669,711) $ (68,511) $ 2,626
Balance, shares at Dec. 30, 2012   258,999        
Net income 245,019     245,287   (268)
Net current period other comprehensive income (loss) 35,801       35,801  
Share-based compensation plans:            
Common stock issued under compensation plans 0          
Common stock issued under compensation plans (in shares)   30        
Requisite service period recognition 1,603   1,603      
Balance at Jun. 30, 2013 1,191,420 2,590 1,643,606 (424,424) (32,710) 2,358
Balance, shares at Jun. 30, 2013   259,029        
Balance at Dec. 29, 2013 1,492,602 2,590 1,653,119 (120,156) (45,735) 2,784
Balance, shares at Dec. 29, 2013   259,029        
Net income 288,632     288,477   155
Net current period other comprehensive income (loss) (9,444)       (9,444)  
Issuance of subsidiary common stock 332         332
Share-based compensation plans:            
Requisite service period recognition 2,377   2,377      
Balance at Jun. 29, 2014 $ 1,774,499 $ 2,590 $ 1,655,496 $ 168,321 $ (55,179) $ 3,271
Balance, shares at Jun. 29, 2014   259,029