Stockholders' Deficit (Tables)

6 Months Ended

Jun. 19, 2016

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

The following table summarizes changes in Stockholders’ Deficit for the two fiscal quarters of 2016.


	Common Stock						Additional Paid-in Capital			Retained Deficit			Accumulated Other Comprehensive Loss
	Shares			Amount			Additional Paid-in Capital			Retained Deficit			Accumulated Other Comprehensive Loss
Balance at January 3, 2016		49,838,221		$	498		$	6,942		$	(1,804,143	)	$	(3,548	)
Net income		—			—			—			94,712			—
Common stock dividends		—			—			—			(37,330	)		—
Issuance of common stock, net		20,200			—			—			—			—
Tax payments for restricted stock upon vesting		(24,947	)		—			(3,036	)		—			—
Purchases of common stock		(2,302,062	)		(23	)		(58,122	)		(165,994	)		—
Exercise of stock options		805,100			8			10,840			—			—
Tax impact from equity-based compensation		—			—			34,852			—			—
Non-cash compensation expense		—			—			8,617			—			—
Currency translation adjustment, net of tax		—			—			—			—			973

Balance at June 19, 2016		48,336,512		$	483		$	93		$	(1,912,755	)	$	(2,575	)

On March 14, 2016, the Company received and retired 456,936 shares of its common stock in connection with the final settlement of its previously announced $600.0 million accelerated share repurchase (“ASR”) program. At the commencement of the program, in the fourth quarter of 2015, the Company paid $600.0 million to a counterparty and received and retired a portion of the shares from the ASR program, based on the terms of the related ASR agreement.