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v3.20.1

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
--- | --- | --- | --- | --- | --- | --- | ---
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) |  |  |  | (1,731) |  | 252 | (1,479)
Other comprehensive loss |  |  | (1,703) |  |  |  | (1,703)
Cash dividends on common stock |  | 36 |  | (7,161) |  |  | (7,125)
Cash dividends on preferred stock |  |  |  | (2,040) |  |  | (2,040)
Exercise of stock options |  | 51 |  |  |  |  | 51
Exercise of stock options (in shares) | 3 |  |  |  |  |  |
Stock-based compensation expense |  | 3,731 |  |  |  |  | 3,731
Issuance of restricted stock |  | (2,454) |  |  | 2,454 |  |
Issuance of restricted stock (in shares) | 42 |  |  |  |  |  |
Tax effect of restricted stock awards |  | (869) |  |  |  |  | (869)
Distributions to noncontrolling interests |  |  |  |  |  | (19) | (19)
Other |  | (236) |  | 189 | 255 |  | 208
Other (in shares) | 3 |  |  |  |  |  |
Balance at Mar. 31, 2019 | $ 443 | 193,243 | (4,846) | 231,439 | (748,995) | 15,458 | (313,258)
Balance (in shares) at Mar. 31, 2019 | 31,420 |  |  |  |  |  |
Cumulative effect of adoption of ASU 2016-13 |  |  |  | (1,066) |  |  | (1,066)
Adjusted balance | $ 447 | 219,047 | (10,185) | 204,631 | (747,327) | 15,665 | (317,722)
Balance at Dec. 29, 2019 | $ 447 | 219,047 | (10,185) | 205,697 | (747,327) | 15,665 | (316,656)
Balance (in shares) at Dec. 29, 2019 | 31,894 |  |  |  |  |  |
Net income (loss) |  |  |  | 8,443 |  | 374 | 8,817
Other comprehensive loss |  |  | (10,583) |  |  |  | (10,583)
Cash dividends on common stock |  | 55 |  | (7,292) |  |  | (7,237)
Cash dividends on preferred stock |  |  |  | (3,412) |  |  | (3,412)
Exercise of stock options | $ 1 | 1,240 |  |  |  |  | 1,241
Exercise of stock options (in shares) | 27 |  |  |  |  |  |
Stock-based compensation expense |  | 3,950 |  |  |  |  | 3,950
Issuance of restricted stock |  | (2,707) |  |  | 2,707 |  |
Issuance of restricted stock (in shares) | 47 |  |  |  |  |  |
Tax effect of restricted stock awards |  | (1,383) |  |  |  |  | (1,383)
Distributions to noncontrolling interests |  |  |  |  |  | (30) | (30)
Other |  | (15) |  | (83) | 157 |  | 59
Other (in shares) | 3 |  |  |  |  |  |
Balance at Mar. 29, 2020 | $ 448 | $ 220,187 | $ (20,768) | $ 202,287 | $ (744,463) | $ 16,009 | $ (326,300)
Balance (in shares) at Mar. 29, 2020 | 31,971 |  |  |  |  |  |

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