XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Paid-in Capital [Member]
(Deficit) [Member]
Accumulated Other Comprehensive Loss, Net [Member]
November 2016 Accelerated Share Repurchase [Member]
Treasury Stock [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect adjustment $ 8,971     $ 551 $ 8,420    
Balance at Dec. 28, 2016 $ (71,112) $ 1,071 $ (265,884) 577,951 (382,843) $ (1,407)  
Balance, common stock, shares issued at Dec. 28, 2016 107,115 107,115          
Balance, treasury stock, at cost, shares at Dec. 28, 2016 (35,757)   (35,757)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 8,373       8,373    
Other comprehensive loss (609)         (609)  
Share-based compensation on equity classified awards 1,857     1,857      
Purchase of treasury stock (12,292)   $ (12,292)        
Purchase of treasury stock (in shares)     (984)       (554)
Equity forward contract settlement 0   $ (6,884) 6,884      
Issuance of common stock for share-based compensation 0 $ 4   (4)      
Issuance of common stock for share-based compensation (in shares)   396          
Exercise of common stock options 130 $ 0   130      
Exercise of common stock options (in shares)   25          
Balance at Mar. 29, 2017 $ (64,682) $ 1,075 $ (285,060) $ 587,369 $ (366,050) $ (2,016)  
Balance, common stock, shares issued at Mar. 29, 2017 107,536 107,536          
Balance, treasury stock, at cost, shares at Mar. 29, 2017 (37,295)   (37,295)