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v3.19.2

Changes in Stockholders' Deficit (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 16, 2019 | Jun. 17, 2018 | Jun. 16, 2019 | Jun. 17, 2018
Stockholders' Deficit [Line Items] |  |  |  |  |
Beginning Balance | [1] |  |  | $ (3,039,921) |
Net income |  | $ 92,359 | $ 77,408 | 185,009 | $ 166,235
Ending Balance |  | $ (2,904,286) |  | $ (2,904,286) |
Common Stock [Member] |  |  |  |  |
Stockholders' Deficit [Line Items] |  |  |  |  |
Beginning Balance, (in shares) |  | 41,083,890 | 42,625,881 | 40,977,561 | 42,898,329
Beginning Balance |  | $ 411 | $ 426 | $ 410 | $ 429
Issuance and cancellation of stock awards, net (in shares) |  | (3,079) | (1,340) | 5,161 | 7,866
Tax payments for restricted stock upon vesting, (in shares) |  | (377) | (76) | (9,441) | (10,237)
Purchases of common stock, (in shares) |  | (12,295) | (905,556) | (45,844) | (1,353,564)
Purchases of common stock |  | $ (1) | $ (9) | $ (1) | $ (14)
Exercise of stock options, (in shares) |  | 164,219 | 118,784 | 304,921 | 295,299
Exercise of stock options |  | $ 2 | $ 1 | $ 3 | $ 3
Ending Balance, (in shares) |  | 41,232,358 | 41,837,693 | 41,232,358 | 41,837,693
Ending Balance |  | $ 412 | $ 418 | $ 412 | $ 418
Additional Paid-in Capital [Member] |  |  |  |  |
Stockholders' Deficit [Line Items] |  |  |  |  |
Beginning Balance |  | 5,464 | 137 | 569 | 5,654
Tax payments for restricted stock upon vesting |  | (100) | (19) | (2,567) | (2,318)
Purchases of common stock |  | (3,308) | (6,248) | (5,090) | (19,245)
Exercise of stock options |  | 4,751 | 1,487 | 9,287 | 5,203
Non-cash compensation expense |  | 3,981 | 5,380 | 8,589 | 11,443
Ending Balance |  | 10,788 | 737 | 10,788 | 737
Retained Deficit [Member] |  |  |  |  |
Stockholders' Deficit [Line Items] |  |  |  |  |
Beginning Balance |  | (2,976,848) | (2,768,591) | (3,036,471) | (2,739,437)
Net income |  | 92,359 | 77,408 | 185,009 | 166,235
Dividends declared on common stock and equivalents |  | (26,789) | (23,012) | (53,454) | (46,561)
Purchases of common stock |  |  | (212,726) | (6,362) | (300,808)
Adoption of revenue recognition accounting standard |  |  |  |  | (6,701)
Reclassification adjustment for stranded taxes |  |  |  |  | 351
Ending Balance |  | (2,911,278) | (2,926,921) | (2,911,278) | (2,926,921)
Accumulated Other Comprehensive Loss [Member] |  |  |  |  |
Stockholders' Deficit [Line Items] |  |  |  |  |
Beginning Balance |  | (4,192) | (2,836) | (4,429) | (2,030)
Currency translation adjustment |  | (16) | (603) | 221 | (1,058)
Reclassification adjustment for stranded taxes |  |  |  |  | (351)
Ending Balance |  | $ (4,208) | $ (3,439) | $ (4,208) | $ (3,439)
[1] | The balance sheet at December 30, 2018 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.

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