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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND CONVERTIBLE PREFERRED STOCK - USD ($) $ 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) | 96,622,000 |  |  |  |  |
Balance, December 31, 2019 at Jan. 01, 2019 | $ 967 | 828,676 | 1,384,494 | (1,642,140) | (938) | 571,059
Balance (in shares) at Jan. 01, 2019 | 96,622,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 97,384,000 |  |  |  |  |
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) | 350,000 |  |  |  |  |
Common stock issued under stock-based compensation plans | $ 4 | 5,537 |  |  |  | 5,541
Common stock issued under stock-based compensation plans (in shares) | 412,000 |  |  |  |  |
Treasury stock purchases |  |  |  | (11,071) |  | (11,071)
Balance, June 30, 2020 at Apr. 02, 2019 | $ 974 | 840,120 | 1,355,060 | (1,653,211) | (699) | 542,244
Balance (in shares) at Apr. 02, 2019 | 97,384,000 |  |  |  |  |
Balance, December 31, 2019 at Jan. 01, 2019 | $ 967 | 828,676 | 1,384,494 | (1,642,140) | (938) | 571,059
Balance (in shares) at Jan. 01, 2019 | 96,622,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 97,480,000 |  |  |  |  |
Net (loss)/income |  |  |  |  |  | 62,494
Foreign currency translation adjustment |  |  |  |  |  | 414
Balance, June 30, 2020 at Jul. 02, 2019 | $ 975 | 845,461 | 1,375,671 | (1,681,304) | (524) | 540,279
Balance (in shares) at Jul. 02, 2019 | 97,480,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 97,384,000 |  |  |  |  |
Balance, December 31, 2019 at Apr. 02, 2019 | $ 974 | 840,120 | 1,355,060 | (1,653,211) | (699) | 542,244
Balance (in shares) at Apr. 02, 2019 | 97,384,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 97,480,000 |  |  |  |  |
Net (loss)/income |  |  | 35,510 |  |  | 35,510
Foreign currency translation adjustment |  |  |  |  | 175 | 175
Cash dividends declared |  |  | (14,899) |  |  | (14,899)
Stock-based compensation | $ 1 | 4,691 |  |  |  | 4,692
Stock-based compensation (in shares) | 47,000 |  |  |  |  |
Common stock issued under stock-based compensation plans |  | 650 |  |  |  | 650
Common stock issued under stock-based compensation plans (in shares) | 49,000 |  |  |  |  |
Treasury stock purchases |  |  |  | (28,093) |  | (28,093)
Balance, June 30, 2020 at Jul. 02, 2019 | $ 975 | 845,461 | 1,375,671 | (1,681,304) | (524) | 540,279
Balance (in shares) at Jul. 02, 2019 | 97,480,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 97,480,000 |  |  |  |  |
Balance (as adjusted) (in shares) | 97,685,000 |  |  |  |  |
Balance, December 31, 2019 at Dec. 31, 2019 | $ 977 | 855,989 | 1,408,333 | (1,693,122) | (435) | 571,742
Balance (in shares) at Dec. 31, 2019 | 97,685,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 98,454,000 |  |  |  |  |
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) | 566,000 |  |  |  |  |
Common stock issued under stock-based compensation plans | $ 2 | 111 |  |  |  | 113
Common stock issued under stock-based compensation plans (in shares) | 203,000 |  |  |  |  |
Treasury stock purchases |  |  |  | (2,586) |  | (2,586)
Balance, June 30, 2020 at Mar. 31, 2020 | $ 985 | 861,641 | 1,255,794 | (1,695,708) | (3,741) | 418,971
Balance (in shares) at Mar. 31, 2020 | 98,454,000 |  |  |  |  |
Balance, December 31, 2019 at Dec. 31, 2019 | $ 977 | 855,989 | 1,408,333 | (1,693,122) | (435) | 571,742
Balance (in shares) at Dec. 31, 2019 | 97,685,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 98,465,000 |  |  |  |  |
Net (loss)/income |  |  |  |  |  | (192,702)
Foreign currency translation adjustment |  |  |  |  |  | (532)
Change in derivative, net of tax |  |  |  |  |  | (3,837)
Preferred stock direct costs |  |  |  |  |  | 10,257
Balance, June 30, 2020 at Jun. 30, 2020 | $ 985 | 866,803 | 1,184,919 | (1,695,974) | (4,804) | $ 351,929
Balance (in shares) at Jun. 30, 2020 | 98,465,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2020 |  |  |  |  |  | 203,694
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 98,454,000 |  |  |  |  |
Balance, December 31, 2019 at Mar. 31, 2020 | $ 985 | 861,641 | 1,255,794 | (1,695,708) | (3,741) | $ 418,971
Balance (in shares) at Mar. 31, 2020 | 98,454,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 98,465,000 |  |  |  |  |
Net (loss)/income |  |  | (56,539) |  |  | (56,539)
Foreign currency translation adjustment |  |  |  |  | 404 | 404
Change in derivative, net of tax |  |  |  |  | (1,467) | (1,467)
Stock-based compensation |  | 5,162 |  |  |  | 5,162
Stock-based compensation (in shares) | (24,000) |  |  |  |  |
Common stock issued under stock-based compensation plans (in shares) | 35,000 |  |  |  |  |
Preferred stock direct costs |  |  | (10,257) |  |  | (10,257)
Preferred stock direct costs |  |  |  |  |  | 10,257
Paid-in-kind preferred stock dividend, including beneficial conversion feature |  |  | 4,079 |  |  | $ (4,079)
Paid-in-kind preferred stock dividend, including beneficial conversion feature (in shares) |  |  |  |  |  | 4,000
Treasury stock purchases |  |  |  | (266) |  | $ (266)
Balance, June 30, 2020 at Jun. 30, 2020 | $ 985 | $ 866,803 | $ 1,184,919 | $ (1,695,974) | $ (4,804) | $ 351,929
Balance (in shares) at Jun. 30, 2020 | 98,465,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2020 |  |  |  |  |  | 203,694
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance (as adjusted) (in shares) | 98,465,000 |  |  |  |  |

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