XML 1046 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock at Cost
Accumulated Other Comprehensive Income (loss)
Non-controlling Interest
Beginning Balance at Dec. 25, 2010 $ 250,967 $ 665 $ 169,268 $ 844,132 $ (763,182) $ 881 $ (797)
Beginning Balance (in shares) at Dec. 25, 2010   66,535,169     18,674,902    
Net income (loss) 112,945     113,007     (62)
Dividends paid (9,983)     (9,983)      
Purchases of common stock (in shares)         1,206,111    
Purchases of common stock (50,450)       (50,450)    
Purchase of noncontrolling interest (8,000)   (8,859)       859
Issuance of stock related to stock-based compensation plans, including excess tax effect (in shares)   67,317     1,276    
Issuance of stock related to stock-based compensation plans, including excess tax effect 240 1 291   (52)    
Stock-based compensation 5,012   5,012        
Other comprehensive (loss) income (154)         (154)  
Ending Balance at Dec. 31, 2011 300,577 666 165,712 947,156 (813,684) 727  
Ending Balance (in shares) at Dec. 31, 2011   66,602,486     19,882,289    
Net income (loss) 129,781     129,781      
Dividends paid (33,981)     (33,981)      
Purchases of common stock (in shares)         524,674    
Purchases of common stock (25,826)       (25,826)    
Issuance of stock related to stock-based compensation plans, including excess tax effect (in shares)   257,378     4,773    
Issuance of stock related to stock-based compensation plans, including excess tax effect 2,111 3 2,115   (7)    
Stock-based compensation 6,149   6,149        
Other comprehensive (loss) income 643         643  
Ending Balance at Dec. 29, 2012 379,454 669 173,976 1,042,956 (839,517) 1,370  
Ending Balance (in shares) at Dec. 29, 2012   66,859,864     20,411,736    
Net income (loss) 146,009     146,009      
Dividends (15,921)     (15,921)      
Purchases of common stock (in shares)         1,116,673    
Purchases of common stock (59,496)       (59,496)    
Issuance of stock related to stock-based compensation plans, including excess tax effect (in shares)   157,994     284    
Issuance of stock related to stock-based compensation plans, including excess tax effect 906 1 920   (15)    
Stock-based compensation 4,911   4,911        
Other comprehensive (loss) income (1,382)         (1,382)  
Ending Balance at Dec. 28, 2013 $ 454,481 $ 670 $ 179,807 $ 1,173,044 $ (899,028) $ (12)  
Ending Balance (in shares) at Dec. 28, 2013   67,017,858     21,528,693