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v3.25.1

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. 31, 2023 |  |  | 32,488 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ (443,616) | $ 492 | $ 452,290 | $ (7,803) | [1] | $ 219,027 | $ (1,123,098) | $ 15,476
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | [2] | 14,815 |  |  |  |  | 14,636 |  | 179
Other comprehensive income (loss), net of tax |  | 249 |  |  | 249 | [1] |  |  |
Dividends on common stock |  | (15,023) |  | 32 |  |  | (15,055) |  |
Exercise of stock options (in shares) |  |  | 18 |  |  |  |  |  |
Exercise of stock options |  | 841 | $ 1 | 840 |  |  |  |  |
Acquisition of Company common stock |  | 0 |  |  |  |  |  |  |
Stock-based compensation expense |  | (370) |  | (370) |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 141 |  |  |  |  |  |
Issuance of restricted stock |  | 0 |  | (4,710) |  |  |  | 4,710 |
Tax effect of restricted stock awards (in shares) |  |  | (45) |  |  |  |  |  |
Tax effect of restricted stock awards |  | (3,192) |  | (3,192) |  |  |  |  |
Distributions to noncontrolling interests |  | (222) |  |  |  |  |  |  | (222)
Other (in shares) |  |  | 2 |  |  |  |  |  |
Other |  | 95 |  | (97) |  |  |  | 192 |
Ending balance (in shares) at Mar. 31, 2024 |  |  | 32,604 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 |  | $ (446,423) | $ 493 | 444,793 | (7,554) | [1] | 218,608 | (1,118,196) | 15,433
Beginning balance (in shares) at Dec. 29, 2024 |  | 32,600 | 32,646 |  |  |  |  |  |
Beginning balance at Dec. 29, 2024 |  | $ (414,216) | $ 493 | 452,449 | (8,456) | [3] | 241,717 | (1,115,729) | 15,310
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | [4] | 9,313 |  |  |  |  | 9,222 |  | 91
Other comprehensive income (loss), net of tax |  | 916 |  |  | 916 | [3] |  |  |
Dividends on common stock |  | (15,116) |  | 29 |  |  | (15,145) |  |
Exercise of stock options |  | 0 |  |  |  |  |  |  |
Stock-based compensation expense |  | 3,669 |  | 3,669 |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 103 |  |  |  |  |  |
Issuance of restricted stock |  | 0 |  | (5,215) |  |  |  | 5,215 |
Tax effect of restricted stock awards (in shares) |  |  | (24) |  |  |  |  |  |
Tax effect of restricted stock awards |  | (1,120) |  | (1,120) |  |  |  |  |
Distributions to noncontrolling interests |  | (276) |  |  |  |  |  |  | (276)
Other (in shares) |  |  | 3 |  |  |  |  |  |
Other |  | $ 21 |  | (187) |  |  |  | 208 |
Ending balance (in shares) at Mar. 30, 2025 |  | 32,700 | 32,728 |  |  |  |  |  |
Ending balance at Mar. 30, 2025 |  | $ (416,809) | $ 493 | $ 449,625 | $ (7,540) | [3] | $ 235,794 | $ (1,110,306) | $ 15,125
[1] | At March 31, 2024, the accumulated other comprehensive loss of $7,554 was comprised of net unrealized foreign currency translation loss of $7,912 and net unrealized gain on the interest rate swap agreements of $358.
[2] | Net income to the Company for the three months ended March 31, 2024 excludes $99 allocable to the redeemable noncontrolling interests for our joint venture arrangements.
[3] | At March 30, 2025, the accumulated other comprehensive loss of $7,540 was comprised of net unrealized foreign currency translation loss of $7,486 and net unrealized loss on the interest rate swap agreements of $54.
[4] | Net income to the Company for the three months ended March 30, 2025 excludes $30 allocable to the redeemable noncontrolling interests for our joint venture arrangements.

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