XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Stockholders' Deficit (Detail) - USD ($)
$ in Thousands
 3 Months Ended 8 Months Ended
Sep. 10, 2017
Sep. 11, 2016
Sep. 10, 2017
Sep. 11, 2016
Stockholders' Deficit [Line Items]        
Beginning Balance [1]     $ (1,883,143)  
Net income $ 56,368 $ 47,232 184,578 $ 141,945
Ending Balance $ (2,765,344)   $ (2,765,344)  
Common Stock [Member]        
Stockholders' Deficit [Line Items]        
Beginning Balance, (in shares)     48,100,143  
Beginning Balance     $ 481  
Common stock dividends and equivalents, (in shares)     0  
Issuance of common stock, net, (in shares)     68,599  
Issuance of common stock, net     $ 1  
Tax payments for restricted stock upon vesting, (in shares)     (48,753)  
Tax payments for restricted stock upon vesting     $ (1)  
Purchases of common stock, (in shares)     (4,639,223)  
Purchases of common stock     $ (46)  
Exercise of stock options, (in shares)     250,253  
Exercise of stock options     $ 2  
Ending Balance, (in shares) 43,731,019   43,731,019  
Ending Balance $ 437   $ 437  
Additional Paid-in Capital [Member]        
Stockholders' Deficit [Line Items]        
Beginning Balance     $ 1,006  
Common stock dividends and equivalents, (in shares)     0  
Tax payments for restricted stock upon vesting     $ (9,385)  
Purchases of common stock     (7,827)  
Exercise of stock options     4,012  
Non-cash compensation expense     14,271  
Other     (205)  
Ending Balance 1,872   1,872  
Retained Deficit [Member]        
Stockholders' Deficit [Line Items]        
Beginning Balance     (1,881,520)  
Net income     $ 184,578  
Common stock dividends and equivalents, (in shares)     0  
Common stock dividends and equivalents     $ (64,441)  
Purchases of common stock     (1,004,848)  
Ending Balance (2,766,231)   (2,766,231)  
Accumulated Other Comprehensive Loss [Member]        
Stockholders' Deficit [Line Items]        
Beginning Balance     $ (3,110)  
Common stock dividends and equivalents, (in shares)     0  
Currency translation adjustment     $ 1,688  
Ending Balance $ (1,422)   $ (1,422)  
[1] Note: The balance sheet at January 1, 2017 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.