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Consolidated Statements of Stockholders' Deficit - USD ($) $ in Thousands | Adjustment Retained Earnings | Adjustment | Adjusted Balance Common Stock | Adjusted Balance Additional Paid-In Capital | Adjusted Balance Accumulated Other Comprehensive Income (Loss) | Adjusted Balance Retained Earnings | Adjusted Balance Treasury Stock | Adjusted Balance Noncontrolling Interests in Subsidiaries | Adjusted Balance | 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 |  |  |  |  |  |  |  |  |  | 31,372,000 |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  | 4,866 |  | 1,310 | 6,176
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  | (7,042) |  |  |  | (7,042)
Cash dividends on common stock |  |  |  |  |  |  |  |  |  |  | 209 |  | (28,761) |  |  | (28,552)
Cash dividends on preferred stock |  |  |  |  |  |  |  |  |  |  |  |  | (10,020) |  |  | (10,020)
Dividends declared on preferred stock |  |  |  |  |  |  |  |  |  |  |  |  | (2,273) |  |  | (2,273)
Exercise of stock options |  |  |  |  |  |  |  |  |  | $ 4 | 16,006 |  |  |  |  | $ 16,010
Exercise of stock options (in shares) |  |  |  |  |  |  |  |  |  | 447,000 |  |  |  |  |  | 448,000
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  | 15,303 |  |  |  |  | $ 15,303
Issuance of restricted stock |  |  |  |  |  |  |  |  |  |  | (3,681) |  |  | 3,681 |  |
Issuance of restricted stock (in shares) |  |  |  |  |  |  |  |  |  | 63,000 |  |  |  |  |  |
Tax effect of restricted stock awards |  |  |  |  |  |  |  |  |  |  | (1,433) |  |  |  |  | (1,433)
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (870) | (870)
Other |  |  |  |  |  |  |  |  |  |  | (341) |  | (297) | 696 |  | 58
Other (in shares) |  |  |  |  |  |  |  |  |  | 12,000 |  |  |  |  |  |
Balance (ASU 2016-13) at Dec. 29, 2019 | $ (1,066) | $ (1,066) | $ 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) (ASU 2016-13) at Dec. 29, 2019 |  |  | 31,894,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 29, 2019 |  |  |  |  |  |  |  |  |  | 31,894,000 |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  | 57,932 |  | 1,858 | 59,790
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  | (3,983) |  |  |  | (3,983)
Cash dividends on common stock |  |  |  |  |  |  |  |  |  |  | 141 |  | (29,503) |  |  | (29,362)
Cash dividends on preferred stock |  |  |  |  |  |  |  |  |  |  |  |  | (13,649) |  |  | (13,649)
Exercise of stock options |  |  |  |  |  |  |  |  |  | $ 6 | 30,616 |  |  |  |  | $ 30,622
Exercise of stock options (in shares) |  |  |  |  |  |  |  |  |  | 540,000 |  |  |  |  |  | 541,000
Acquisition of Company common stock |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,701) |  | $ (2,701)
Acquisition of Company common stock (in shares) |  |  |  |  |  |  |  |  |  | (32,000) |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  | 16,310 |  |  |  |  | 16,310
Issuance of restricted stock |  |  |  |  |  |  |  |  |  |  | (6,922) |  |  | 6,922 |  |
Issuance of restricted stock (in shares) |  |  |  |  |  |  |  |  |  | 119,000 |  |  |  |  |  |
Tax effect of restricted stock awards |  |  |  |  |  |  |  |  |  |  | (3,974) |  |  |  |  | (3,974)
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,284) | (2,284)
Other |  |  |  |  |  |  |  |  |  |  | (1,115) |  | (253) | 1,382 |  | 14
Other (in shares) |  |  |  |  |  |  |  |  |  | 24,000 |  |  |  |  |  |
Balance at Dec. 27, 2020 |  |  |  |  |  |  |  |  |  | $ 453 | 254,103 | (14,168) | 219,158 | (741,724) | 15,239 | (266,939)
Balance (in shares) at Dec. 27, 2020 |  |  |  |  |  |  |  |  |  | 32,545,000 |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  | 120,016 |  | 2,330 | 122,346
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  | 4,197 |  |  |  | 4,197
Repurchase and conversion of Series B Convertible Preferred Stock |  |  |  |  |  |  |  |  |  | $ 35 | 174,631 |  | (110,498) |  |  | 64,168
Repurchase and conversion of Series B Convertible Preferred Stock (in shares) |  |  |  |  |  |  |  |  |  | 3,489,000 |  |  |  |  |  |
Cash dividends on common stock |  |  |  |  |  |  |  |  |  |  | 158 |  | (40,514) |  |  | (40,356)
Cash dividends on preferred stock |  |  |  |  |  |  |  |  |  |  |  |  | (4,121) |  |  | (4,121)
Exercise of stock options |  |  |  |  |  |  |  |  |  | $ 2 | 11,967 |  |  |  |  | $ 11,969
Exercise of stock options (in shares) |  |  |  |  |  |  |  |  |  | 212,000 |  |  |  |  |  | 212,000
Acquisition of Company common stock |  |  |  |  |  |  |  |  |  |  |  |  |  | (72,499) |  | $ (72,499)
Acquisition of Company common stock (in shares) |  |  |  |  |  |  |  |  |  | (594,000) |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  | 16,919 |  |  |  |  | 16,919
Issuance of restricted stock |  |  |  |  |  |  |  |  |  |  | (6,970) |  |  | 6,970 |  |
Issuance of restricted stock (in shares) |  |  |  |  |  |  |  |  |  | 132,000 |  |  |  |  |  |
Tax effect of restricted stock awards |  |  |  |  |  |  |  |  |  |  | (5,847) |  |  |  |  | (5,847)
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,357) | (2,357)
Other |  |  |  |  |  |  |  |  |  |  | 165 |  | (884) | 781 |  | 62
Other (in shares) |  |  |  |  |  |  |  |  |  | 13,000 |  |  |  |  |  |
Balance at Dec. 26, 2021 |  |  |  |  |  |  |  |  |  | $ 490 | $ 445,126 | $ (9,971) | $ 183,157 | $ (806,472) | $ 15,212 | $ (172,458)
Balance (in shares) at Dec. 26, 2021 |  |  |  |  |  |  |  |  |  | 35,797,000 |  |  |  |  |  |

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