XML 41 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
USD ($)
Capital Units [Member]
Common Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
USD ($)
Treasury Stock [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Stockholders' Equity, Total [Member]
USD ($)
Noncontrolling Interest [Member]
USD ($)
Total [Member]
USD ($)
Balances, beginning of the year at Dec. 30, 2012 $ 993,352   $ 119 $ 1,931,947 $ (34,108) $ (2,521) $ (902,085) $ 993,352   $ 993,352
Shares issued, beginning of the year at Dec. 30, 2012   119,234                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss attributable to stockholders (54,696)           (54,696) (54,696)    
Net loss attributable to noncontrolling interest (7,273)               (7,273)  
Net Loss (61,969)                 (61,969)
Comprehensive income (53,737)         959   959   959
Issuance of common stock upon exercise of options, values       25       25   25
Issuance of common stock upon exercise of options, shares   9                
Issuance of restricted stock to employees, net of cancellations, values     2 (2)            
Issuance of restricted stock to employees, net of cancellations, shares   2,480                
Stock-based compensation expense       8,811       8,811   8,811
Purchases of treasury stock, value         (10,739)     (10,739)   (10,739)
Purchases of treasury stock, shares   (910)                
Contributions from noncontrolling interest (12,315)               12,315 12,315
Balances, end of the year at Mar. 31, 2013 $ 942,754   $ 121 $ 1,940,781 $ (44,847) $ (1,562) $ (956,781) $ 937,712 $ 5,042 $ 942,754
Shares issued, end of the year at Mar. 31, 2013   120,813