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v3.19.2

Consolidated Statements of Shareholder's Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Total Shareholders' Equity
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 1,829,957 | $ 104,847 | $ 1,050,605 | $ 4,260,222 | $ (239,425) | $ (3,346,292) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (52,193) |  |  | (52,193) |  |  | $ (52,193)
Issuance of shares for Saban purchase |  |  | 198,853 |  |  | 81,544 | 280,397
Other comprehensive earnings (loss) | (34,148) |  |  |  | (34,148) |  | (34,148)
Stock-based compensation transactions |  |  | (9,130) |  |  | 86 | (9,044)
Purchases of common stock |  |  |  |  |  | (112,893) | (112,893)
Stock-based compensation expense |  |  | 23,329 |  |  | 216 | 23,545
Dividends declared |  |  |  | (158,871) |  |  | (158,871)
Balance at Jul. 01, 2018 | 1,766,750 | 104,847 | 1,263,657 | 4,070,661 | (295,076) | (3,377,339) | 1,766,750
Balance at Apr. 01, 2018 | 1,571,359 | 104,847 | 1,053,368 | 4,090,637 | (292,395) | (3,385,098) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | 60,299 |  |  | 60,299 |  |  |
Issuance of shares for Saban purchase | 280,397 |  | 198,853 |  |  | 81,544 |
Other comprehensive earnings (loss) | (2,681) |  |  |  | (2,681) |  |
Stock-based compensation transactions | (1,501) |  | (1,602) |  |  | 101 |
Purchases of common stock | (74,102) |  |  |  |  | (74,102) |
Stock-based compensation expense | 13,254 |  | 13,038 |  |  | 216 |
Dividends declared | (80,275) |  |  | (80,275) |  |  |
Balance at Jul. 01, 2018 | 1,766,750 | 104,847 | 1,263,657 | 4,070,661 | (295,076) | (3,377,339) | 1,766,750
Balance at Dec. 30, 2018 | 1,754,486 | 104,847 | 1,275,059 | 4,184,374 | (294,514) | (3,515,280) | 1,754,486
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | 40,160 |  |  | 40,160 |  |  | 40,160
Other comprehensive earnings (loss) | 121,339 |  |  |  | 121,339 |  | 121,339
Stock-based compensation transactions |  |  | (177) |  |  | 14,068 | 13,891
Purchases of common stock |  |  |  |  |  | (58,633) | (58,633)
Stock-based compensation expense |  |  | 15,658 |  |  | 236 | 15,894
Dividends declared |  |  |  | (171,268) |  |  | (171,268)
Balance at Jun. 30, 2019 | 1,715,869 | 104,847 | 1,290,540 | 4,053,266 | (173,175) | (3,559,609) | 1,715,869
Balance at Mar. 31, 2019 | 1,654,531 | 104,847 | 1,269,230 | 4,125,686 | (282,339) | (3,562,893) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | 13,433 |  |  | 13,433 |  |  |
Other comprehensive earnings (loss) | 109,164 |  |  |  | 109,164 |  |
Stock-based compensation transactions | 23,436 |  | 10,937 |  |  | 12,499 |
Purchases of common stock | (9,451) |  |  |  |  | (9,451) |
Stock-based compensation expense | 10,609 |  | 10,373 |  |  | 236 |
Dividends declared | (85,853) |  |  | (85,853) |  |  |
Balance at Jun. 30, 2019 | $ 1,715,869 | $ 104,847 | $ 1,290,540 | $ 4,053,266 | $ (173,175) | $ (3,559,609) | $ 1,715,869

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