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v3.20.1

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Cumulative effect of adopting the pronouncement related to lease accounting, net of tax |  |  | $ (41,466) |  |  | $ (41,466)
Balance (as adjusted) | $ 967 | $ 828,676 | 1,343,028 | $ (1,642,140) | $ (938) | 529,593
Balance (as adjusted) (in shares) | 96,622 |  |  |  |  |
Balance at Jan. 01, 2019 | $ 967 | 828,676 | 1,384,494 | (1,642,140) | (938) | 571,059
Balance (in shares) at Jan. 01, 2019 | 96,622 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 97,384 |  |  |  |  |
Net (loss)/income |  |  | 26,984 |  |  | 26,984
Foreign currency translation adjustment |  |  |  |  | 239 | 239
Cash dividends declared |  |  | (14,952) |  |  | (14,952)
Stock-based compensation | $ 3 | 5,907 |  |  |  | 5,910
Stock-based compensation (in shares) | 350 |  |  |  |  |
Common stock issued under stock-based compensation plans | $ 4 | 5,537 |  |  |  | 5,541
Common stock issued under stock-based compensation plans (in shares) | 412 |  |  |  |  |
Treasury stock purchases |  |  |  | (11,071) |  | (11,071)
Balance at Apr. 02, 2019 | $ 974 | 840,120 | 1,355,060 | (1,653,211) | (699) | 542,244
Balance (in shares) at Apr. 02, 2019 | 97,384 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 97,384 |  |  |  |  |
Balance (as adjusted) (in shares) | 97,685 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 977 | 855,989 | 1,408,333 | (1,693,122) | (435) | 571,742
Balance (in shares) at Dec. 31, 2019 | 97,685 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 98,454 |  |  |  |  |
Net (loss)/income |  |  | (136,163) |  |  | (136,163)
Foreign currency translation adjustment |  |  |  |  | (936) | (936)
Change in derivative, net of tax |  |  |  |  | (2,370) | (2,370)
Cash dividends declared |  |  | (16,376) |  |  | (16,376)
Stock-based compensation | $ 6 | 5,541 |  |  |  | 5,547
Stock-based compensation (in shares) | 566 |  |  |  |  |
Common stock issued under stock-based compensation plans | $ 2 | 111 |  |  |  | 113
Common stock issued under stock-based compensation plans (in shares) | 203 |  |  |  |  |
Treasury stock purchases |  |  |  | (2,586) |  | (2,586)
Balance at Mar. 31, 2020 | $ 985 | $ 861,641 | $ 1,255,794 | $ (1,695,708) | $ (3,741) | $ 418,971
Balance (in shares) at Mar. 31, 2020 | 98,454 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 98,454 |  |  |  |  |

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