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v3.19.3

Condensed Consolidated Statements of Stockholders' Deficit - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock | Noncontrolling Interests in Subsidiaries | Total
--- | --- | --- | --- | --- | --- | --- | ---
Cumulative effect of adoption of ASU 2014-09 |  |  |  | $ (24,359) |  |  | $ (24,359)
Adjusted balance | $ 442 | $ 184,785 | $ (2,117) | 267,892 | $ (597,072) | $ 15,757 | (130,313)
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 |  |  |  |  |  |
Net income (loss) |  |  |  | 15,342 |  | 1,717 | 17,059
Other comprehensive income (loss) |  |  | 6,177 |  |  |  | 6,177
Adoption of ASU 2018-02 |  |  | (455) | 455 |  |  |
Cash dividends on common stock |  | 109 |  | (21,850) |  |  | (21,741)
Exercise of stock options | $ 1 | 2,592 |  |  |  |  | 2,593
Exercise of stock options (in shares) | 73 |  |  |  |  |  |
Tax effect of equity awards |  | (1,474) |  |  |  |  | (1,474)
Acquisition of Company common stock |  |  |  |  | (158,049) |  | (158,049)
Acquisition of Company common stock (in shares) | (2,698) |  |  |  |  |  |
Stock-based compensation expense |  | 7,073 |  |  |  |  | 7,073
Issuance of restricted stock |  | (2,893) |  |  | 2,893 |  |
Issuance of restricted stock (in shares) | 54 |  |  |  |  |  |
Distributions to noncontrolling interests |  |  |  |  |  | (2,686) | (2,686)
Other |  | (57) |  | 2,758 | 333 | 621 | 3,655
Other (in shares) | 6 |  |  |  |  |  |
Balance at Sep. 30, 2018 | $ 443 | 190,135 | 3,605 | 264,597 | (751,895) | 15,409 | (277,706)
Balance (in shares) at Sep. 30, 2018 | 31,366 |  |  |  |  |  |
Balance at Jul. 01, 2018 | $ 443 | 188,026 | 2,240 | 282,739 | (742,694) | 16,135 | (253,111)
Balance (in shares) at Jul. 01, 2018 | 31,548 |  |  |  |  |  |
Net income (loss) |  |  |  | (13,300) |  | 818 | (12,482)
Other comprehensive income (loss) |  |  | 1,364 |  |  |  | 1,364
Cash dividends on common stock |  | 36 |  | (7,093) |  |  | (7,057)
Exercise of stock options |  | 413 |  |  |  |  | 413
Exercise of stock options (in shares) | 18 |  |  |  |  |  |
Tax effect of equity awards |  | (121) |  |  |  |  | (121)
Acquisition of Company common stock |  |  |  |  | (9,609) |  | (9,609)
Acquisition of Company common stock (in shares) | (207) |  |  |  |  |  |
Stock-based compensation expense |  | 2,144 |  |  |  |  | 2,144
Issuance of restricted stock |  | (347) |  |  | 347 |  |
Issuance of restricted stock (in shares) | 6 |  |  |  |  |  |
Distributions to noncontrolling interests |  |  |  |  |  | (1,576) | (1,576)
Other |  | (16) | 1 | 2,251 | 61 | 32 | 2,329
Other (in shares) | 1 |  |  |  |  |  |
Balance at Sep. 30, 2018 | $ 443 | 190,135 | 3,605 | 264,597 | (751,895) | 15,409 | (277,706)
Balance (in shares) at Sep. 30, 2018 | 31,366 |  |  |  |  |  |
Balance at Dec. 30, 2018 | $ 443 | 192,984 | (3,143) | 242,182 | (751,704) | 15,225 | (304,013)
Balance (in shares) at Dec. 30, 2018 | 31,372 |  |  |  |  |  |
Net income (loss) |  |  |  | 7,008 |  | 783 | 7,791
Other comprehensive income (loss) |  |  | (10,753) |  |  |  | (10,753)
Cash dividends on common stock |  | 174 |  | (21,545) |  |  | (21,371)
Cash dividends on preferred stock |  |  |  | (6,608) |  |  | (6,608)
Dividends declared on preferred stock |  |  |  | (2,273) |  |  | (2,273)
Exercise of stock options |  | 332 |  |  |  |  | 332
Exercise of stock options (in shares) | 12 |  |  |  |  |  |
Tax effect of equity awards |  | (1,150) |  |  |  |  | (1,150)
Stock-based compensation expense |  | 12,295 |  |  |  |  | 12,295
Issuance of restricted stock |  | (3,117) |  |  | 3,117 |  |
Issuance of restricted stock (in shares) | 54 |  |  |  |  |  |
Distributions to noncontrolling interests |  |  |  |  |  | (645) | (645)
Other |  | (328) |  | (240) | 597 |  | 29
Other (in shares) | 10 |  |  |  |  |  |
Balance at Sep. 29, 2019 | $ 443 | 201,190 | (13,896) | 218,524 | (747,990) | 15,363 | (326,366)
Balance (in shares) at Sep. 29, 2019 | 31,448 |  |  |  |  |  |
Balance at Jun. 30, 2019 | $ 443 | 196,927 | (11,196) | 228,833 | (748,657) | 15,584 | (318,066)
Balance (in shares) at Jun. 30, 2019 | 31,427 |  |  |  |  |  |
Net income (loss) |  |  |  | 385 |  | 241 | 626
Other comprehensive income (loss) |  |  | (2,700) |  |  |  | (2,700)
Cash dividends on common stock |  | 79 |  | (7,182) |  |  | (7,103)
Cash dividends on preferred stock |  |  |  | (1,140) |  |  | (1,140)
Dividends declared on preferred stock |  |  |  | (2,273) |  |  | (2,273)
Exercise of stock options |  | 239 |  |  |  |  | 239
Exercise of stock options (in shares) | 9 |  |  |  |  |  |
Tax effect of equity awards |  | (255) |  |  |  |  | (255)
Stock-based compensation expense |  | 4,764 |  |  |  |  | 4,764
Issuance of restricted stock |  | (547) |  |  | 547 |  |
Issuance of restricted stock (in shares) | 10 |  |  |  |  |  |
Distributions to noncontrolling interests |  |  |  |  |  | (462) | (462)
Other |  | (17) |  | (99) | 120 |  | 4
Other (in shares) | 2 |  |  |  |  |  |
Balance at Sep. 29, 2019 | $ 443 | $ 201,190 | $ (13,896) | $ 218,524 | $ (747,990) | $ 15,363 | $ (326,366)
Balance (in shares) at Sep. 29, 2019 | 31,448 |  |  |  |  |  |

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