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New Accounting Pronouncements (Tables)

8 Months Ended

Sep. 06, 2020

Accounting Changes and Error Corrections [Abstract]

Cumulative Effects of Changes Made to Consolidated Balance Sheet

The effects of the changes made to the Company’s condensed consolidated balance sheet as of December 30, 2019 for the adoption of ASC 326 were as follows:

		Balance at December 29, 2019				Adjustments Due to ASC 326				Balance at December 30, 2019
Assets
Current assets:
Accounts receivable, net		$	210,260			$	1,435			$	211,695
Prepaid expenses and other			19,129				4				19,133
Other assets:
Other assets			12,521				27				12,548
Deferred income taxes			10,073				(364	)			9,709
Liabilities and stockholders’ deficit
Stockholders’ deficit:
Retained deficit			(3,412,649	)			1,102				(3,411,547	)

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

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- References

No definition available.

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