XML 26 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Stockholder's Deficit (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 07, 2014
Sep. 08, 2013
Sep. 07, 2014
Sep. 08, 2013
Stockholders' Deficit [Line Items]        
Beginning Balance     $ (1,290,202) [1]  
Net income 35,618 30,632 114,554 98,322
Non-cash compensation expense (3,817) (4,626) (11,897) (14,866)
Ending Balance (1,281,742)   (1,281,742)  
Common Stock [Member]
        
Stockholders' Deficit [Line Items]        
Beginning Balance, (in shares)     55,768,672  
Beginning Balance     558  
Issuance of common stock, net     1  
Issuance of common stock, net, (in shares)     105,161  
Tax payments for restricted stock upon vesting, (in shares)     (104,594)  
Tax payments for restricted stock upon vesting     (1)  
Purchases of common stock     (12)  
Purchases of common stock, (in shares)     (1,151,931)  
Exercise of stock options, (in shares)     328,055  
Exercise of stock options     3  
Ending Balance, (in shares) 54,945,363   54,945,363  
Ending Balance 549   549  
Additional Paid-in Capital [Member]
        
Stockholders' Deficit [Line Items]        
Beginning Balance     669  
Tax payments for restricted stock upon vesting     (7,888)  
Purchases of common stock     (17,632)  
Exercise of stock options     3,091  
Tax impact from equity-based compensation     10,899  
Non-cash compensation expense     11,897  
Ending Balance 1,036   1,036  
Retained Deficit [Member]
        
Stockholders' Deficit [Line Items]        
Beginning Balance     (1,289,445)  
Net income     114,554  
Common stock dividends     (41,339)  
Purchases of common stock     (64,763)  
Ending Balance (1,280,993)   (1,280,993)  
Accumulated Other Comprehensive Loss [Member]
        
Stockholders' Deficit [Line Items]        
Beginning Balance     (1,984)  
Currency translation adjustment, net of tax     (350)  
Ending Balance $ (2,334)   $ (2,334)  
[1] The balance sheet at December 29, 2013 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.