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Changes in Stockholders' Deficit (Tables) | 6 Months Ended
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Jun. 16, 2019
Federal Home Loan Banks [Abstract] |
Changes in Stockholders' Deficit | The following table summarizes changes in stockholders’ deficit for the second quarter of 2019.
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |
|  |  |  |  |  |  |  | Additional |  |  |  |  |  | Other |
|  | Common Stock |  |  | Paid-in |  |  | Retained |  |  | Comprehensive |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Deficit |  |  | Loss |
Balance at March 24, 2019 |  |  | 41,083,890 |  |  | $ | 411 |  |  | $ | 5,464 |  |  | $ | (2,976,848 | ) |  | $ | (4,192 | )
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 92,359 |  |  |  | — |
Dividends declared on common stock and equivalents ($ 0.65 per share) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (26,789 | ) |  |  | — |
Issuance and cancellation of stock awards, net |  |  | (3,079 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Tax payments for restricted stock upon vesting |  |  | (377 | ) |  |  | — |  |  |  | (100 | ) |  |  | — |  |  |  | — |
Purchases of common stock |  |  | (12,295 | ) |  |  | (1 | ) |  |  | (3,308 | ) |  |  | — |  |  |  | — |
Exercise of stock options |  |  | 164,219 |  |  |  | 2 |  |  |  | 4,751 |  |  |  | — |  |  |  | — |
Non-cash compensation expense |  |  | — |  |  |  | — |  |  |  | 3,981 |  |  |  | — |  |  |  | — |
Currency translation adjustment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (16 | )
Balance at June 16, 2019 |  |  | 41,232,358 |  |  | $ | 412 |  |  | $ | 10,788 |  |  | $ | (2,911,278 | ) |  | $ | (4,208 | )
The following table summarizes changes in stockholders ’ deficit for the two fiscal quarters of 2019.
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |
|  |  |  |  |  |  |  | Additional |  |  |  |  |  | Other |
|  | Common Stock |  |  | Paid-in |  |  | Retained |  |  | Comprehensive |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Deficit |  |  | Loss |
Balance at December 30, 2018 |  |  | 40,977,561 |  |  | $ | 410 |  |  | $ | 569 |  |  | $ | (3,036,471 | ) |  | $ | (4,429 | )
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 185,009 |  |  |  | — |
Dividends declared on common stock and equivalents ($ 1.30 per share) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (53,454 | ) |  |  | — |
Issuance and cancellation of stock awards, net |  |  | 5,161 |  |  |  |  |  |  |  | — |  |  |  | — |  |  |  | — |
Tax payments for restricted stock upon vesting |  |  | (9,441 | ) |  |  | — |  |  |  | (2,567 | ) |  |  | — |  |  |  | — |
Purchases of common stock |  |  | (45,844 | ) |  |  | (1 | ) |  |  | (5,090 | ) |  |  | (6,362 | ) |  |  | — |
Exercise of stock options |  |  | 304,921 |  |  |  | 3 |  |  |  | 9,287 |  |  |  | — |  |  |  | — |
Non-cash compensation expense |  |  | — |  |  |  | — |  |  |  | 8,589 |  |  |  | — |  |  |  | — |
Currency translation adjustment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 221 |
Balance at June 16, 2019 |  |  | 41,232,358 |  |  | $ | 412 |  |  | $ | 10,788 |  |  | $ | (2,911,278 | ) |  | $ | (4,208 | )
Subsequent to the second quarter, on July 10, 2019 , the Company’s Board of Directors declared a $0.65 per share quarterly dividend on its outstanding common stock for shareholders of record as of September 13, 2019 to be paid on September 30, 2019 . The following table summarizes changes in stockholders’ deficit for the second quarter of 2018.
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |
|  |  |  |  |  |  |  | Additional |  |  |  |  |  | Other |
|  | Common Stock |  |  | Paid-in |  |  | Retained |  |  | Comprehensive |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Deficit |  |  | Loss |
Balance at March 25, 2018 |  |  | 42,625,881 |  |  | $ | 426 |  |  | $ | 137 |  |  | $ | (2,768,591 | ) |  | $ | (2,836 | )
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 77,408 |  |  |  | — |
Dividends declared on common stock and equivalents ($ 0.55 per share) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (23,012 | ) |  |  | — |
Issuance and cancellation of stock awards, net |  |  | (1,340 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Tax payments for restricted stock upon vesting |  |  | (76 | ) |  |  | — |  |  |  | (19 | ) |  |  | — |  |  |  | — |
Purchases of common stock |  |  | (905,556 | ) |  |  | (9 | ) |  |  | (6,248 | ) |  |  | (212,726 | ) |  |  | — |
Exercise of stock options |  |  | 118,784 |  |  |  | 1 |  |  |  | 1,487 |  |  |  | — |  |  |  | — |
Non-cash compensation expense |  |  | — |  |  |  | — |  |  |  | 5,380 |  |  |  | — |  |  |  | — |
Currency translation adjustment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (603 | )
Balance at June 17, 2018 |  |  | 41,837,693 |  |  | $ | 418 |  |  | $ | 737 |  |  | $ | (2,926,921 | ) |  | $ | (3,439 | )
The following table summarizes changes in stockholders’ deficit for the two fiscal quarters of 2018.
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |
|  |  |  |  |  |  |  | Additional |  |  |  |  |  | Other |
|  | Common Stock |  |  | Paid-in |  |  | Retained |  |  | Comprehensive |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Deficit |  |  | Loss |
Balance at December 31, 2017 |  |  | 42,898,329 |  |  | $ | 429 |  |  | $ | 5,654 |  |  | $ | (2,739,437 | ) |  | $ | (2,030 | )
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 166,235 |  |  |  | — |
Dividends declared on common stock and equivalents ($ 1.10 per share) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (46,561 | ) |  |  | — |
Issuance and cancellation of stock awards, net |  |  | 7,866 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Tax payments for restricted stock upon vesting |  |  | (10,237 | ) |  |  | — |  |  |  | (2,318 | ) |  |  | — |  |  |  | — |
Purchases of common stock |  |  | (1,353,564 | ) |  |  | (14 | ) |  |  | (19,245 | ) |  |  | (300,808 | ) |  |  | — |
Exercise of stock options |  |  | 295,299 |  |  |  | 3 |  |  |  | 5,203 |  |  |  | — |  |  |  | — |
Non-cash compensation expense |  |  | — |  |  |  | — |  |  |  | 11,443 |  |  |  | — |  |  |  | — |
Adoption of revenue recognition accounting standard |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (6,701 | ) |  |  | — |
Currency translation adjustment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,058 | )
Reclassification adjustment for stranded taxes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 351 |  |  |  | (351 | )
Balance at June 17, 2018 |  |  | 41,837,693 |  |  | $ | 418 |  |  | $ | 737 |  |  | $ | (2,926,921 | ) |  | $ | (3,439 | )

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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