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v3.19.1

Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock | Noncontrolling Interests in Subsidiaries | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 27, 2015 | $ 437 | $ 158,348 | $ (1,836) | $ 143,789 | $ (271,557) | $ 13,025 | $ 42,206
Balance (in shares) at Dec. 27, 2015 | 38,423,000 |  |  |  |  |  |
Net income |  |  |  | 102,820 |  | 2,607 | 105,427
Other comprehensive income (loss) |  |  | (4,051) |  |  |  | (4,051)
Cash dividends paid |  | 119 |  | (27,898) |  |  | (27,779)
Exercise of stock options | $ 3 | 7,056 |  |  |  |  | $ 7,059
Exercise of stock options (in shares) | 334,000 |  |  |  |  |  | 478,000
Tax effect of equity awards |  | (7) |  |  |  |  | $ (7)
Acquisition of Company common stock |  |  |  |  | (122,381) |  | (122,381)
Acquisition of Company common stock (in shares) | (2,145,000) |  |  |  |  |  |
Stock-based compensation expense |  | 10,123 |  |  |  |  | 10,123
Issuance of restricted stock | $ 1 | (2,975) |  |  | 2,974 |  |
Issuance of restricted stock (in shares) | 58,000 |  |  |  |  |  |
Change in redemption value of noncontrolling interests |  |  |  | 567 |  |  | 567
Contributions from noncontrolling interests |  |  |  |  |  | 690 | 690
Distributions to noncontrolling interests |  |  |  |  |  | (2,610) | (2,610)
Other |  | (91) |  |  | 648 |  | 557
Other (in shares) | 13,000 |  |  |  |  |  |
Balance at Dec. 25, 2016 | $ 441 | 172,573 | (5,887) | 219,278 | (390,316) | 13,712 | 9,801
Balance (in shares) at Dec. 25, 2016 | 36,683,000 |  |  |  |  |  |
Net income |  |  |  | 102,292 |  | 2,038 | 104,330
Other comprehensive income (loss) |  |  | 3,770 |  |  |  | 3,770
Cash dividends paid |  | 136 |  | (30,728) |  |  | (30,592)
Exercise of stock options | $ 1 | 6,259 |  |  |  |  | $ 6,260
Exercise of stock options (in shares) | 147,000 |  |  |  |  |  | 147,000
Tax effect of equity awards |  | (2,428) |  |  |  |  | $ (2,428)
Acquisition of Company common stock |  |  |  |  | (209,586) |  | (209,586)
Acquisition of Company common stock (in shares) | (2,960,000) |  |  |  |  |  |
Stock-based compensation expense |  | 10,413 |  |  |  |  | 10,413
Issuance of restricted stock |  | (2,427) |  |  | 2,427 |  |
Issuance of restricted stock (in shares) | 54,000 |  |  |  |  |  |
Change in redemption value of noncontrolling interests |  |  |  | 1,419 |  |  | 1,419
Contributions from noncontrolling interests |  |  |  |  |  | 2,956 | 2,956
Distributions to noncontrolling interests |  |  |  |  |  | (2,949) | (2,949)
Other |  | 259 |  | (10) | 403 |  | 652
Other (in shares) | 7,000 |  |  |  |  |  |
Balance at Dec. 31, 2017 | $ 442 | 184,785 | (2,117) | 292,251 | (597,072) | 15,757 | (105,954)
Balance (in shares) at Dec. 31, 2017 | 33,931,000 |  |  |  |  |  |
Cumulative effect of adoption of ASU 2014-09 |  |  |  | (21,528) |  |  | (21,528)
Adjusted balance | $ 442 | 184,785 | (2,117) | 270,723 | (597,072) | 15,757 | (127,482)
Net income |  |  |  | 1,646 |  | 1,874 | 3,520
Other comprehensive income (loss) |  |  | (571) |  |  |  | (571)
Adoption of ASU 2018-02 |  |  | (455) | 455 |  |  |
Cash dividends paid |  | 145 |  | (28,944) |  |  | (28,799)
Exercise of stock options | $ 1 | 2,698 |  |  |  |  | $ 2,699
Exercise of stock options (in shares) | 75,000 |  |  |  |  |  | 75,000
Tax effect of equity awards |  | (1,521) |  |  |  |  | $ (1,521)
Acquisition of Company common stock |  |  |  |  | (158,049) |  | (158,049)
Acquisition of Company common stock (in shares) | (2,697,000) |  |  |  |  |  |
Stock-based compensation expense |  | 9,936 |  |  |  |  | 9,936
Issuance of restricted stock |  | (3,005) |  |  | 3,005 |  |
Issuance of restricted stock (in shares) | 56,000 |  |  |  |  |  |
Distributions to noncontrolling interests |  |  |  |  |  | (2,406) | (2,406)
Other |  | (54) |  | 181 | 412 |  | 539
Other (in shares) | 7,000 |  |  |  |  |  |
Balance at Dec. 30, 2018 | $ 443 | $ 192,984 | $ (3,143) | $ 244,061 | $ (751,704) | $ 15,225 | $ (302,134)
Balance (in shares) at Dec. 30, 2018 | 31,372,000 |  |  |  |  |  |

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