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v3.23.2

Condensed Consolidated Statements of Stockholders' Deficit - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock | Noncontrolling Interests in Subsidiaries
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 26, 2021 |  |  | 35,797 |  |  |  |  |  |  |
Beginning balance at Dec. 26, 2021 |  | $ (172,458) | $ 490 | $ 445,126 | $ (9,971) | [1] | $ 183,157 | $ (806,472) |  | $ 15,212
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | [2] | 36,629 |  |  |  |  | 35,927 |  |  | 702
Other comprehensive income (loss), net of tax |  | (1,063) |  |  | (1,063) | [1] |  |  |  |
Dividends on common stock |  | (25,055) |  | 95 |  |  | (25,150) |  |  |
Exercise of stock options (in shares) |  |  | 39 |  |  |  |  |  |  |
Exercise of stock options |  | $ 1,909 | $ 1 | 1,908 |  |  |  |  |  |
Acquisition of Company common stock (in shares) |  | (753) | (753) |  |  |  |  |  |  |
Acquisition of Company common stock |  | $ (75,471) |  |  |  |  |  | (75,471) |  |
Stock-based compensation expense |  | 9,100 |  | 9,100 |  |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 229 |  |  |  |  |  |  |
Issuance of restricted stock |  | 0 |  | (6,450) |  |  |  | 6,450 |  |
Tax effect of restricted stock awards (in shares) |  |  | (70) |  |  |  |  |  |  |
Tax effect of restricted stock awards |  | (7,527) |  | (7,527) |  |  |  |  |  |
Distributions to noncontrolling interests |  | (150) |  |  |  |  |  |  |  | (150)
Other (in shares) |  |  | 6 |  |  |  |  |  |  |
Other |  | 288 |  | 3 |  |  |  | 288 |  | (3)
Ending balance (in shares) at Jun. 26, 2022 |  |  | 35,248 |  |  |  |  |  |  |
Ending balance at Jun. 26, 2022 |  | (233,798) | $ 491 | 442,255 | (11,034) | [1] | 193,934 | (875,205) |  | 15,761
Beginning balance (in shares) at Mar. 27, 2022 |  |  | 35,675 |  |  |  |  |  |  |
Beginning balance at Mar. 27, 2022 |  | (208,444) | $ 491 | 436,225 | (9,316) | [1] | 181,124 | (832,603) |  | 15,635
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | [2] | 25,712 |  |  |  |  | 25,433 |  |  | 279
Other comprehensive income (loss), net of tax |  | (1,718) |  |  | (1,718) | [1] |  |  |  |
Dividends on common stock |  | (12,575) |  | 48 |  |  | (12,623) |  |  |
Exercise of stock options (in shares) |  |  | 22 |  |  |  |  |  |  |
Exercise of stock options |  | $ 1,167 |  | 1,167 |  |  |  |  |  |
Acquisition of Company common stock (in shares) |  | (452) | (452) |  |  |  |  |  |  |
Acquisition of Company common stock |  | $ (42,762) |  |  |  |  |  | (42,762) |  |
Stock-based compensation expense |  | 4,925 |  | 4,925 |  |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 2 |  |  |  |  |  |  |
Issuance of restricted stock |  | 0 |  | (81) |  |  |  | 81 |  |
Tax effect of restricted stock awards (in shares) |  |  | (1) |  |  |  |  |  |  |
Tax effect of restricted stock awards |  | (65) |  | (65) |  |  |  |  |  |
Distributions to noncontrolling interests |  | (150) |  |  |  |  |  |  |  | (150)
Other (in shares) |  |  | 2 |  |  |  |  |  |  |
Other |  | 112 |  | 36 |  |  |  | 79 |  | (3)
Ending balance (in shares) at Jun. 26, 2022 |  |  | 35,248 |  |  |  |  |  |  |
Ending balance at Jun. 26, 2022 |  | $ (233,798) | $ 491 | 442,255 | (11,034) | [1] | 193,934 | (875,205) |  | 15,761
Beginning balance (in shares) at Dec. 25, 2022 |  | 34,700 | 34,736 |  |  |  |  |  |  |
Beginning balance at Dec. 25, 2022 |  | $ (270,664) | $ 491 | 449,829 | (10,135) | [3] | 195,856 | (922,434) | [4] | 15,729
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | [5] | 40,300 |  |  |  |  | 40,144 |  |  | 156
Other comprehensive income (loss), net of tax |  | 2,846 |  |  | 2,846 | [3] |  |  |  |
Dividends on common stock |  | (28,485) |  | 54 |  |  | (28,539) |  |  |
Exercise of stock options (in shares) |  |  | 17 |  |  |  |  |  |  |
Exercise of stock options |  | $ 683 | $ 1 | 682 |  |  |  |  |  |
Acquisition of Company common stock (in shares) |  | (2,523) | (2,523) |  |  |  |  |  |  |
Acquisition of Company common stock |  | $ (212,444) |  |  |  |  |  | (212,444) | [4] |
Stock-based compensation expense |  | 8,498 |  | 8,498 |  |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 227 |  |  |  |  |  |  |
Issuance of restricted stock |  | 0 |  | (6,542) |  |  |  | 6,542 | [4] |
Tax effect of restricted stock awards (in shares) |  |  | (73) |  |  |  |  |  |  |
Tax effect of restricted stock awards |  | (6,108) |  | (6,108) |  |  |  |  |  |
Distributions to noncontrolling interests |  | (323) |  |  |  |  |  |  |  | (323)
Other (in shares) |  |  | 10 |  |  |  |  |  |  |
Other |  | $ 218 |  | (449) |  |  |  | 667 | [4] |
Ending balance (in shares) at Jun. 25, 2023 |  | 32,400 | 32,394 |  |  |  |  |  |  |
Ending balance at Jun. 25, 2023 |  | $ (465,479) | $ 492 | 445,964 | (7,289) | [3] | 207,461 | (1,127,669) | [4] | 15,562
Beginning balance (in shares) at Mar. 26, 2023 |  |  | 32,356 |  |  |  |  |  |  |
Beginning balance at Mar. 26, 2023 |  | (475,325) | $ 492 | 443,686 | (8,766) | [3] | 203,569 | (1,130,136) | [4] | 15,830
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | [5] | 17,800 |  |  |  |  | 17,768 |  |  | 32
Other comprehensive income (loss), net of tax |  | 1,477 |  |  | 1,477 | [3] |  |  |  |
Dividends on common stock |  | (13,822) |  | 54 |  |  | (13,876) |  |  |
Exercise of stock options (in shares) |  |  | 2 |  |  |  |  |  |  |
Exercise of stock options |  | $ 68 |  | 68 |  |  |  |  |  |
Acquisition of Company common stock (in shares) |  | 0 |  |  |  |  |  |  |  |
Stock-based compensation expense |  | $ 4,601 |  | 4,601 |  |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 30 |  |  |  |  |  |  |
Issuance of restricted stock |  | 0 |  | (1,933) |  |  |  | 1,933 | [4] |
Tax effect of restricted stock awards (in shares) |  |  | (1) |  |  |  |  |  |  |
Tax effect of restricted stock awards |  | (109) |  | (109) |  |  |  |  |  |
Distributions to noncontrolling interests |  | (300) |  |  |  |  |  |  |  | (300)
Other (in shares) |  |  | 7 |  |  |  |  |  |  |
Other |  | $ 131 |  | (403) |  |  |  | 534 | [4] |
Ending balance (in shares) at Jun. 25, 2023 |  | 32,400 | 32,394 |  |  |  |  |  |  |
Ending balance at Jun. 25, 2023 |  | $ (465,479) | $ 492 | $ 445,964 | $ (7,289) | [3] | $ 207,461 | $ (1,127,669) | [4] | $ 15,562
[1] | At June 26, 2022, the accumulated other comprehensive loss of $11,034 was comprised of net unrealized foreign currency translation loss of $8,696 and net unrealized loss on the interest rate swap agreements of $2,338.
[2] | Net income to the Company for the three and six months ended June 26, 2022 excludes $18 and $528, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.
[3] | At June 25, 2023, the accumulated other comprehensive loss of $7,289 was comprised of net unrealized foreign currency translation loss of $7,274 and net unrealized loss on the interest rate swap agreements of $15.
[4] | Acquisition of Company common stock for the six months ended June 25, 2023 includes $2,804 of transaction costs directly attributable to share repurchases, including a 1% excise tax incurred under the Inflation Reduction Act of 2022.
[5] | Net income to the Company for the three and six months ended June 25, 2023 excludes $59 and $105, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.

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