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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $) In Thousands, except Share data | Total | Common Stock | Additional Paid-in Capital | Retained Deficit | Accumulated Other Comprehensive Loss Currency Translation Adjustment | Accumulated Other Comprehensive Loss Fair Value of Derivative Instruments
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 02, 2011 |  | $ 601 | $ 45,532 | $ (1,254,044) | $ (698) | $ (2,042)
Beginning Balance (in shares) at Jan. 02, 2011 |  | 60,139,061 |  |  |  |
NET INCOME | 105,361 |  |  | 105,361 |  |
Issuance of common stock, net (in shares) |  | 403,362 |  |  |  |
Issuance of common stock, net |  | 4 | 563 |  |  |
Common stock effectively repurchased for required employee withholding taxes (in shares) |  | (160,165) |  |  |  |
Common stock effectively repurchased for required employee withholding taxes |  | (2) | (3,502) |  |  |
Purchase of common stock (in shares) | (6,414,813) | (6,414,813) |  |  |  |
Purchase of common stock |  | (64) | (105,711) | (59,232) |  |
Exercise of stock options (in shares) | 3,773,763 | 3,773,763 |  |  |  |
Exercise of stock options |  | 38 | 33,486 |  |  |
Tax impact from equity-based compensation |  |  | 15,589 |  |  |
Non-cash compensation expense |  |  | 13,954 |  |  |
Other |  |  | 89 |  |  |
Currency translation adjustment, net of tax |  |  |  |  | (1,222) |
Reclassification adjustment for losses on derivative instruments included in net income, net of tax |  |  |  |  |  | 1,561
Ending Balance at Jan. 01, 2012 |  | 577 |  | (1,207,915) | (1,920) | (481)
Ending Balance (in shares) at Jan. 01, 2012 |  | 57,741,208 |  |  |  |
NET INCOME | 112,392 |  |  | 112,392 |  |
Common stock dividends and equivalents | (187,000) |  | (10,166) | (176,820) |  |
Issuance of common stock, net (in shares) |  | 271,348 |  |  |  |
Issuance of common stock, net |  | 3 |  |  |  |
Common stock effectively repurchased for required employee withholding taxes (in shares) |  | (165,113) |  |  |  |
Common stock effectively repurchased for required employee withholding taxes |  | (1) | (5,844) |  |  |
Purchase of common stock (in shares) | (2,472,863) | (2,472,863) |  |  |  |
Purchase of common stock |  | (25) | (25,192) | (63,021) |  |
Exercise of stock options (in shares) | 938,669 | 938,669 |  |  |  |
Exercise of stock options |  | 9 | 8,936 |  |  |
Tax impact from equity-based compensation |  |  | 16,220 |  |  |
Non-cash compensation expense |  |  | 17,621 |  |  |
Other |  |  | 89 |  |  |
Currency translation adjustment, net of tax |  |  |  |  | (466) |
Reclassification adjustment for losses on derivative instruments included in net income, net of tax |  |  |  |  |  | 481
Ending Balance at Dec. 30, 2012 | (1,335,523) | 563 | 1,664 | (1,335,364) | (2,386) |
Ending Balance (in shares) at Dec. 30, 2012 |  | 56,313,249 |  |  |  |
NET INCOME | 142,985 |  |  | 142,985 |  |
Common stock dividends and equivalents |  |  |  | (44,190) |  |
Issuance of common stock, net (in shares) |  | 330,656 |  |  |  |
Issuance of common stock, net |  | 3 |  |  |  |
Common stock effectively repurchased for required employee withholding taxes (in shares) |  | (137,262) |  |  |  |
Common stock effectively repurchased for required employee withholding taxes |  | (1) | (8,030) |  |  |
Purchase of common stock (in shares) | (1,666,435) | (1,666,435) |  |  |  |
Purchase of common stock |  | (16) | (44,240) | (52,876) |  |
Exercise of stock options (in shares) | 928,464 | 928,464 |  |  |  |
Exercise of stock options |  | 9 | 9,442 |  |  |
Tax impact from equity-based compensation |  |  | 19,498 |  |  |
Non-cash compensation expense |  |  | 21,987 |  |  |
Other |  |  | 348 |  |  |
Currency translation adjustment, net of tax |  |  |  |  | 402 |
Ending Balance at Dec. 29, 2013 | $ (1,290,202) | $ 558 | $ 669 | $ (1,289,445) | $ (1,984) |
Ending Balance (in shares) at Dec. 29, 2013 |  | 55,768,672 |  |  |  |

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