XML 62 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Equity (USD $)
In Thousands
Total
Common Stock [Member]
Additional Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Non-Controlling Interests [Member]
Balance at Dec. 26, 2010 $ 581,554 $ 4,384 $ 407,383 $ 230,837 $ (71,520) $ 10,470 $ 0
Balance, shares at Dec. 26, 2010   43,843     4,036    
Net loss (66,626)     (66,569)     (57)
Exercise of stock-based compensation and awards released 2,210 40 2,170        
Exercise of stock-based compensation and awards released, shares   398          
Tax benefit on stock-based compensation 77   77        
Stock-based compensation expense 7,408   7,408        
Deferred compensation plan 1,173   1,173        
Non-controlling interests of acquired entities 1,271           1,271
Amortization of pension plan actuarial losses, net of tax 137         137  
Change in realized and unrealized losses on derivative hedges, net of tax 1,165         1,165  
Recognized loss on pension, net of tax (2,571)         (2,571)  
Foreign currency translation adjustment 3,542         3,540 2
Balance at Dec. 25, 2011 529,340 [1] 4,424 418,211 164,268 (71,520) 12,741 1,216
Balance, shares at Dec. 25, 2011   44,241     4,036    
Net loss (110,841)     (110,486)     (355)
Exercise of stock-based compensation and awards released 922 36 886        
Exercise of stock-based compensation and awards released, shares   359          
Tax benefit on stock-based compensation (424)   (424)        
Stock-based compensation expense 3,822   3,822        
Deferred compensation plan 670   670        
Amortization of pension plan actuarial losses, net of tax 210         210  
Change in realized and unrealized losses on derivative hedges, net of tax (801)         (801)  
Foreign currency translation adjustment (771)         (780) 9
Balance at Sep. 23, 2012 $ 422,127 $ 4,460 $ 423,165 $ 53,782 $ (71,520) $ 11,370 $ 870
Balance, shares at Sep. 23, 2012   44,600     4,036    
[1] Derived from the Company’s audited Consolidated Financial Statements at December 25, 2011.