MANDATORILY REDEEMABLE PREFERRED STOCK OF CONSOLIDATED SUBSIDIARY (Tables)

3 Months Ended

Mar. 25, 2016

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Mandatorily Redeemable Preferred Stock, Net of Unamortized Debt Issuance Costs

The following table provides detail on our mandatorily redeemable preferred stock of consolidated subsidiary balance, net of unamortized debt issuance costs:

($ in thousands)	At March 25, 2016		At January 1, 2016
Mandatorily redeemable preferred stock of consolidated subsidiary, gross	$	40,000	$	40,000
Unamortized debt issuance costs		(971)		(1,011)
	$	39,029	$	38,989