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Stockholders' Equity (Tables)
9 Months Ended
Sep. 28, 2014
Equity [Abstract]  
Summary of Changes in Stockholders' Equity
The following tables summarize the changes in stockholders’ equity during the 47 day period ended February 14, 2014 and the 226 day period ended September 28, 2014:
 
 
 
Common Stock
 
Capital In
Excess of
Par Value
 
Retained
Earnings
 
Accumulated
Other
Comprehensive
Income
 
Treasury Stock
 
 
 
 
Shares
 
Amount
 
 
 
 
Shares
 
Amount
 
Total
 
 
(in thousands, except share information)
Predecessor:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 29, 2013
 
61,865,495

 
$
6,187

 
$
453,702

 
$
853,464

 
$
4,764

 
44,341,225

 
$
(1,157,349
)
 
$
160,768

Net income
 

 

 

 
704

 

 

 

 
704

Other comprehensive income (loss)
 

 

 

 

 
(541
)
 

 

 
(541
)
Stock-based compensation costs
 

 

 
12,225

 

 

 

 

 
12,225

Restricted stock issued, net of forfeitures
 
13,792

 
1

 
(1
)
 

 

 

 

 

Restricted stock returned for taxes
 
(2,907
)
 

 
(142
)
 

 

 

 

 
(142
)
Dividends forfeited
 

 

 

 
2

 

 

 

 
2

Balance at February 14, 2014
 
61,876,380

 
$
6,188

 
$
465,784

 
$
854,170

 
$
4,223

 
44,341,225

 
$
(1,157,349
)
 
$
173,016


 
 
Common Stock
 
Capital In
Excess of
Par Value
 
Retained
Earnings
 
Accumulated
Other
Comprehensive
Income
 
 
 
 
Shares
 
Amount
 
 
 
 
Total
 
 
(in thousands, except share information)
Successor:
 
 
 
 
 
 
 
 
 
 
 
 
Equity contribution
 
200

 
$

 
$
350,000

 
$

 
$

 
$
350,000

Net income (loss)
 

 

 

 
(39,935
)
 

 
(39,935
)
Other comprehensive income (loss)
 

 

 

 

 
(151
)
 
(151
)
Stock-based compensation costs
 

 

 
197

 

 

 
197

Tax benefit from restricted stock, net(1)
 

 

 
5,043

 

 

 
5,043

Balance at September 28, 2014
 
200

 
$

 
$
355,240

 
$
(39,935
)
 
$
(151
)
 
$
315,154

 __________________
(1)
We recorded the tax benefit related to the accelerated vesting of restricted stock awards in the 226 day period ended September 28, 2014, as such tax benefit will be deductible for income tax purposes on the Successor tax return for fiscal year 2014.