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v3.25.3

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 (loss) | [2] | 69,005 |  |  |  |  | 68,687 |  | 318
Other comprehensive income (loss), net of tax |  | 1,223 |  |  | 1,223 | [1] |  |  |
Dividends on common stock |  | (45,350) |  | 95 |  |  | (45,445) |  |
Exercise of stock options (in shares) |  |  | 22 |  |  |  |  |  |
Exercise of stock options |  | 1,021 | $ 1 | 1,020 |  |  |  |  |
Stock-based compensation expense |  | 5,903 |  | 5,903 |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 171 |  |  |  |  |  |
Issuance of restricted stock |  | 0 |  | (6,242) |  |  |  | 6,242 |
Tax effect of restricted stock awards (in shares) |  |  | (52) |  |  |  |  |  |
Tax effect of restricted stock awards |  | (3,508) |  | (3,508) |  |  |  |  |
Distributions to noncontrolling interests |  | (480) |  |  |  |  |  |  | (480)
Other (in shares) |  |  | 8 |  |  |  |  |  |
Other |  | 183 |  | (417) |  |  |  | 600 |
Ending balance (in shares) at Sep. 29, 2024 |  |  | 32,637 |  |  |  |  |  |
Ending balance at Sep. 29, 2024 |  | (415,619) | $ 493 | 449,141 | (6,580) | [1] | 242,269 | (1,116,256) | 15,314
Beginning balance (in shares) at Jun. 30, 2024 |  |  | 32,622 |  |  |  |  |  |
Beginning balance at Jun. 30, 2024 |  | (446,140) | $ 493 | 446,547 | (7,358) | [1] | 215,800 | (1,117,140) | 15,518
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | [2] | 41,745 |  |  |  |  | 41,808 |  | (63)
Other comprehensive income (loss), net of tax |  | 778 |  |  | 778 | [1] |  |  |
Dividends on common stock |  | (15,308) |  | 31 |  |  | (15,339) |  |
Exercise of stock options (in shares) |  |  | 2 |  |  |  |  |  |
Exercise of stock options |  | 88 |  | 88 |  |  |  |  |
Stock-based compensation expense |  | 3,358 |  | 3,358 |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 14 |  |  |  |  |  |
Issuance of restricted stock |  | 0 |  | (632) |  |  |  | 632 |
Tax effect of restricted stock awards (in shares) |  |  | (4) |  |  |  |  |  |
Tax effect of restricted stock awards |  | (178) |  | (178) |  |  |  |  |
Distributions to noncontrolling interests |  | (141) |  |  |  |  |  |  | (141)
Other (in shares) |  |  | 3 |  |  |  |  |  |
Other |  | 179 |  | (73) |  |  |  | 252 |
Ending balance (in shares) at Sep. 29, 2024 |  |  | 32,637 |  |  |  |  |  |
Ending balance at Sep. 29, 2024 |  | $ (415,619) | $ 493 | 449,141 | (6,580) | [1] | 242,269 | (1,116,256) | 15,314
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 (loss) | [4] | 23,403 |  |  |  |  | 23,460 |  | (57)
Other comprehensive income (loss), net of tax |  | 1,723 |  |  | 1,723 | [3] |  |  |
Dividends on common stock |  | (46,060) |  | 76 |  |  | (46,136) |  |
Exercise of stock options (in shares) |  |  | 9 |  |  |  |  |  |
Exercise of stock options |  | 397 |  | 397 |  |  |  |  |
Stock-based compensation expense |  | 12,132 |  | 12,132 |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 153 |  |  |  |  |  |
Issuance of restricted stock |  | (16) |  | (7,376) |  |  |  | 7,360 |
Tax effect of restricted stock awards (in shares) |  |  | (40) |  |  |  |  |  |
Tax effect of restricted stock awards |  | (1,791) |  | (1,791) |  |  |  |  |
Distributions to noncontrolling interests |  | (324) |  |  |  |  |  |  | (324)
Other (in shares) |  |  | 18 |  |  |  |  |  |
Other |  | $ 376 |  | (788) |  |  |  | 1,164 |
Ending balance (in shares) at Sep. 28, 2025 |  | 32,800 | 32,786 |  |  |  |  |  |
Ending balance at Sep. 28, 2025 |  | $ (424,376) | $ 493 | 455,099 | (6,733) | [3] | 219,041 | (1,107,205) | 14,929
Beginning balance (in shares) at Jun. 29, 2025 |  |  | 32,753 |  |  |  |  |  |
Beginning balance at Jun. 29, 2025 |  | (416,754) | $ 493 | 452,787 | (5,967) | [3] | 229,868 | (1,109,178) | 15,243
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | [4] | 4,441 |  |  |  |  | 4,707 |  | (266)
Other comprehensive income (loss), net of tax |  | (766) |  |  | (766) | [3] |  |  |
Dividends on common stock |  | (15,511) |  | 23 |  |  | (15,534) |  |
Exercise of stock options |  | 0 |  |  |  |  |  |  |
Stock-based compensation expense |  | 4,639 |  | 4,639 |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 43 |  |  |  |  |  |
Issuance of restricted stock |  | (1) |  | (1,770) |  |  |  | 1,769 |
Tax effect of restricted stock awards (in shares) |  |  | (13) |  |  |  |  |  |
Tax effect of restricted stock awards |  | (583) |  | (583) |  |  |  |  |
Distributions to noncontrolling interests |  | (48) |  |  |  |  |  |  | (48)
Other (in shares) |  |  | 3 |  |  |  |  |  |
Other |  | $ 207 |  | 3 |  |  |  | 204 |
Ending balance (in shares) at Sep. 28, 2025 |  | 32,800 | 32,786 |  |  |  |  |  |
Ending balance at Sep. 28, 2025 |  | $ (424,376) | $ 493 | $ 455,099 | $ (6,733) | [3] | $ 219,041 | $ (1,107,205) | $ 14,929
[1] | At September 29, 2024, the accumulated other comprehensive loss of $6,580 was comprised of net unrealized foreign currency translation loss of $6,186 and net unrealized gain on the interest rate swap agreements of $394.
[2] | Net income to the Company for the three and nine months ended September 29, 2024 excludes $43 and $233, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.
[3] | At September 28, 2025, the accumulated other comprehensive loss of $6,733 was comprised of net unrealized foreign currency translation loss of $6,187 and net unrealized loss on the interest rate swap agreements of $546.
[4] | Net income to the Company for the three and nine months ended September 28, 2025 excludes $32 and $84, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.

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