XML 41 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Deficit (Detail) - USD ($)
$ in Thousands
 3 Months Ended 8 Months Ended
Sep. 07, 2025
Sep. 08, 2024
Sep. 07, 2025
Sep. 08, 2024
Stockholders' Deficit [Line Items]        
Balance     $ (3,962,291)  
Net Income (Loss) $ 139,319 $ 146,924 420,061 $ 414,726
Balance $ (3,961,959)   $ (3,961,959)  
Common Stock [Member]        
Stockholders' Deficit [Line Items]        
Balance (in shares) 33,937,222 34,956,623 34,281,927 34,726,182
Balance $ 339 $ 350 $ 343 $ 347
Issuance and cancellation of stock awards, net (in shares) 17,498 3,466 75,668 65,135
Issuance and cancellation of stock awards, net $ 1   $ 1 $ 1
Tax payments for restricted stock upon vesting, (in shares) (5,287) (3,029) (24,590) (23,417)
Tax payments for restricted stock upon vesting   $ (1)   $ (1)
Purchases of common stock, shares (165,778) (443,302) (596,754) (499,674)
Purchases of common stock, value $ (2) $ (4) $ (6) $ (5)
Exercises of stock options, (in shares) 1,490 16,612 48,894 262,144
Exercises of stock options       $ 3
Balance (in shares) 33,785,145 34,530,370 33,785,145 34,530,370
Balance $ 338 $ 345 $ 338 $ 345
Additional Paid-in Capital [Member]        
Stockholders' Deficit [Line Items]        
Balance 843 30,008 1,272 2,801
Tax payments for restricted stock upon vesting (2,390) (1,445) (10,862) (10,705)
Purchases of common stock, value (8,722) (39,572) (34,354) (56,593)
Exercises of stock options 563 3,202 12,882 34,666
Non-cash equity-based compensation expense 10,325 9,517 31,681 31,541
Balance 619 1,710 619 1,710
Retained Deficit [Member]        
Stockholders' Deficit [Line Items]        
Balance (3,971,182) (3,916,008) (3,956,474) (4,069,648)
Net Income (Loss) 139,319 146,924 420,061 414,726
Dividends declared on common stock and equivalents (59,184) (52,502) (178,441) (158,565)
Purchases of common stock, value (66,624) (152,230) (242,817) (160,329)
Balance (3,957,671) (3,973,816) (3,957,671) (3,973,816)
Accumulated Other Comprehensive Loss [Member]        
Stockholders' Deficit [Line Items]        
Balance (4,627) (5,475) (7,432) (3,867)
Currency translation adjustment (618) 598 2,187 (1,010)
Balance $ (5,245) $ (4,877) $ (5,245) $ (4,877)