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Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Adjustment
Retained Earnings
Adjustment
Adjusted Balance
Common Stock
Adjusted Balance
Additional Paid-In Capital
Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Adjusted Balance
Retained Earnings
Adjusted Balance
Treasury Stock
Adjusted Balance
Noncontrolling Interests in Subsidiaries
Adjusted Balance
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Noncontrolling Interests in Subsidiaries
Total
Balance (ASU 2016-13) at Dec. 29, 2019 $ (1,066) $ (1,066) $ 447 $ 219,047 $ (10,185) $ 204,631 $ (747,327) $ 15,665 $ (317,722)              
Balance at Dec. 29, 2019                   $ 447 $ 219,047 $ (10,185) $ 205,697 $ (747,327) $ 15,665 $ (316,656)
Balance (in shares) (ASU 2016-13) at Dec. 29, 2019     31,894                          
Balance (in shares) at Dec. 29, 2019                   31,894            
Net income                         44,765   1,392 46,157
Other comprehensive income (loss), net of tax                       (8,325)       (8,325)
Cash dividends on common stock                     210   (22,066)     (21,856)
Cash dividends on preferred stock                         (10,237)     (10,237)
Exercise of stock options                   $ 5 29,199         29,204
Exercise of stock options (in shares)                   505            
Stock-based compensation expense                     13,071         13,071
Issuance of restricted stock                     (4,573)     4,573    
Issuance of restricted stock (in shares)                   79            
Tax effect of restricted stock awards                     (1,665)         (1,665)
Distributions to noncontrolling interests                             (1,642) (1,642)
Other                     (79)   (182) 431   170
Other (in shares)                   7            
Balance at Sep. 27, 2020                   $ 452 255,210 (18,510) 216,911 (742,323) 15,415 (272,845)
Balance (in shares) at Sep. 27, 2020                   32,485            
Balance at Jun. 28, 2020                   $ 451 243,577 (21,104) 212,104 (742,600) 15,724 (291,848)
Balance (in shares) at Jun. 28, 2020                   32,349            
Net income                         15,708   388 16,096
Other comprehensive income (loss), net of tax                       2,594       2,594
Cash dividends on common stock                     78   (7,414)     (7,336)
Cash dividends on preferred stock                         (3,412)     (3,412)
Exercise of stock options                   $ 1 7,499         7,500
Exercise of stock options (in shares)                   131            
Stock-based compensation expense                     4,328         4,328
Issuance of restricted stock                     (105)     105    
Issuance of restricted stock (in shares)                   2            
Tax effect of restricted stock awards                     (86)         (86)
Distributions to noncontrolling interests                             (697) (697)
Other                     (81)   (75) 172   16
Other (in shares)                   3            
Balance at Sep. 27, 2020                   $ 452 255,210 (18,510) 216,911 (742,323) 15,415 (272,845)
Balance (in shares) at Sep. 27, 2020                   32,485            
Balance at Dec. 27, 2020                   $ 453 254,103 (14,168) 219,158 (741,724) 15,239 (266,939)
Balance (in shares) at Dec. 27, 2020                   32,545            
Net income                         95,393   1,829 97,222
Other comprehensive income (loss), net of tax                       4,258       4,258
Repurchase and conversion of Series B Convertible Preferred Stock                   $ 35 174,631   (110,498)     64,168
Repurchase and conversion of Series B Convertible Preferred Stock (in shares)                   3,489            
Cash dividends on common stock                     110   (27,750)     (27,640)
Cash dividends on preferred stock                         (4,121)     (4,121)
Exercise of stock options                   $ 2 11,209         11,211
Exercise of stock options (in shares)                   199            
Acquisition of Company common stock                           (20,555)   (20,555)
Acquisition of Company common stock (in shares)                   (187)            
Stock-based compensation expense                     12,519         12,519
Issuance of restricted stock                     (6,538)     6,538    
Issuance of restricted stock (in shares)                   125            
Tax effect of restricted stock awards                     (5,310)         (5,310)
Distributions to noncontrolling interests                             (1,779) (1,779)
Other                     18   (804) 706   (80)
Other (in shares)                   12            
Balance at Sep. 26, 2021                   $ 490 440,742 (9,910) 171,378 (755,035) 15,289 (137,046)
Balance (in shares) at Sep. 26, 2021                   36,183            
Balance at Jun. 27, 2021                   $ 489 435,608 (10,235) 154,769 (743,819) 15,290 (147,898)
Balance (in shares) at Jun. 27, 2021                   36,215            
Net income                         29,256   593 29,849
Other comprehensive income (loss), net of tax                       325       325
Cash dividends on common stock                     48   (12,845)     (12,797)
Exercise of stock options                   $ 1 3,111         3,112
Exercise of stock options (in shares)                   51            
Acquisition of Company common stock                           (12,367)   (12,367)
Acquisition of Company common stock (in shares)                   (103)            
Stock-based compensation expense                     4,317         4,317
Issuance of restricted stock                     (873)     873    
Issuance of restricted stock (in shares)                   15            
Tax effect of restricted stock awards                     (1,423)         (1,423)
Distributions to noncontrolling interests                             (594) (594)
Other                     (46)   198 278   430
Other (in shares)                   5            
Balance at Sep. 26, 2021                   $ 490 $ 440,742 $ (9,910) $ 171,378 $ (755,035) $ 15,289 $ (137,046)
Balance (in shares) at Sep. 26, 2021                   36,183