XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Changes in Stockholders' Deficit (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 19, 2016
Mar. 27, 2016
Jun. 14, 2015
Jun. 19, 2016
Jun. 14, 2015
Stockholders' Deficit [Line Items]          
Beginning Balance [1]   $ (1,800,251)   $ (1,800,251)  
Net income $ 49,261   $ 45,909 94,712 $ 92,198
Tax payments for restricted stock upon vesting       (3,036) (3,737)
Purchases of common stock, (in shares)   0      
Non-cash compensation expense (3,720)   $ (3,310) (8,617) $ (7,776)
Ending Balance $ (1,914,754)     $ (1,914,754)  
Common Stock [Member]          
Stockholders' Deficit [Line Items]          
Beginning Balance, (in shares)   49,838,221   49,838,221  
Beginning Balance   $ 498   $ 498  
Issuance of common stock, net, (in shares)       20,200  
Issuance of common stock, net       $ 0  
Tax payments for restricted stock upon vesting, (in shares)       (24,947)  
Purchases of common stock, (in shares)       (2,302,062)  
Purchases of common stock       $ (23)  
Exercise of stock options, (in shares)       805,100  
Exercise of stock options       $ 8  
Ending Balance, (in shares) 48,336,512     48,336,512  
Ending Balance $ 483     $ 483  
Additional Paid-in Capital [Member]          
Stockholders' Deficit [Line Items]          
Beginning Balance   6,942   6,942  
Issuance of common stock, net       0  
Tax payments for restricted stock upon vesting       (3,036)  
Purchases of common stock       (58,122)  
Exercise of stock options       10,840  
Tax impact from equity-based compensation       34,852  
Non-cash compensation expense       8,617  
Ending Balance 93     93  
Retained Deficit [Member]          
Stockholders' Deficit [Line Items]          
Beginning Balance   (1,804,143)   (1,804,143)  
Net income       94,712  
Common stock dividends       (37,330)  
Issuance of common stock, net       0  
Purchases of common stock       (165,994)  
Ending Balance (1,912,755)     (1,912,755)  
Accumulated Other Comprehensive Loss [Member]          
Stockholders' Deficit [Line Items]          
Beginning Balance   $ (3,548)   (3,548)  
Issuance of common stock, net       0  
Currency translation adjustment, net of tax       973  
Ending Balance $ (2,575)     $ (2,575)  
[1] The balance sheet at January 3, 2016 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.