XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
As Restated [Member]
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
As Restated [Member]
Treasury Stock
Balance at Dec. 26, 2010 $ 195,608 $ 361 $ 245,380 $ 849 $ 240,066 $ (291,048)
Balance (in shares) at Dec. 26, 2010   25,439        
Comprehensive income:            
Net income, net of redeemable noncontrolling interests [1] 28,044       28,044  
Other comprehensive income 759     759    
Comprehensive income 28,803          
Exercise of stock options (in shares)   444        
Exercise of stock options 10,663 4 10,659      
Tax effect of equity awards (1,295)   (1,295)      
Acquisition of Company common stock (26,162)         (26,162)
Acquisition of Company common stock (in shares)   (817)        
Stock-based compensation expense 3,903   3,903      
Issuance of restricted stock (in shares)   76        
Issuance of restricted stock     (1,884)     1,884
Other 160   (58)     218
Balance at Jun. 26, 2011 211,680 365 256,705 1,608 268,110 (315,108)
Balance (in shares) at Jun. 26, 2011   25,142        
Balance at Mar. 27, 2011            
Comprehensive income:            
Net income, net of redeemable noncontrolling interests 12,068          
Comprehensive income 11,554          
Balance at Jun. 26, 2011 211,680          
Balance at Dec. 25, 2011 205,647 367 262,456 1,849 294,801 (353,826)
Balance (in shares) at Dec. 25, 2011   24,019        
Comprehensive income:            
Net income, net of redeemable noncontrolling interests [1] 31,270       31,270  
Other comprehensive income (240)     (240)    
Comprehensive income 31,030          
Exercise of stock options (in shares)   361        
Exercise of stock options 10,400 4 10,396      
Tax effect of equity awards 468   468      
Acquisition of Company common stock (38,728)         (38,728)
Acquisition of Company common stock (in shares)   (957)        
Stock-based compensation expense 3,218   3,218      
Issuance of restricted stock (in shares)   34        
Issuance of restricted stock     (1,541)     1,541
Other 125   (134)     259
Balance at Jun. 24, 2012 212,160 371 274,863 1,609 326,071 (390,754)
Balance (in shares) at Jun. 24, 2012   23,457        
Balance at Mar. 25, 2012            
Comprehensive income:            
Net income, net of redeemable noncontrolling interests 14,289          
Comprehensive income 13,838          
Balance at Jun. 24, 2012 $ 212,160          
[1] Net income at June 24, 2012 and June 26, 2011 is net of $2,498 and $2,051, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.