XML 51 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common stock [Member]
Additional paid-in capital [Member]
Accumulated deficit [Member]
Accumulated other comprehensive loss [Member]
Non-controlling interests [Member]
Balance at Dec. 31, 2012 $ 220,205 $ 1,211 $ 1,000,963 $ (773,085) $ (14,801) $ 5,917
Balance (in shares) at Dec. 31, 2012   121,148,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 65,056     63,223   1,833
Foreign currency translation adjustment (4,532)       (4,532)  
Stock-based compensation, value 4,494   4,494      
Exercise of stock options, common stock shares   1,212,000        
Exercise of stock options, common stock value 10,639 12 10,627      
Issuance of restricted stock, shares   219,000        
Issuance of restricted stock, value 3 3        
Forfeiture of restricted stock, shares   (10,000)        
Forfeiture of restricted stock, value (3)   (3)      
Repayments of notes receivable due from stockholders 5,312   5,312      
Distributions to noncontrolling interests (2,435)         (2,435)
Balance at Mar. 31, 2013 298,739 1,226 1,021,393 (709,862) (19,333) 5,315
Balance (in shares) at Mar. 31, 2013   122,569,000        
Balance at Dec. 31, 2013 482,709 1,248 1,068,705 (565,154) (26,418) 4,328
Balance (in shares) at Dec. 31, 2013 124,784,124 124,784,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 54,983     53,733   1,250 [1]
Foreign currency translation adjustment (5,365)       (5,365)  
Stock-based compensation, value 3,641   3,641      
Exercise of stock options, common stock shares   801,000        
Exercise of stock options, common stock value 5,974 8 5,966      
Repurchase of common stock, shares   (18,000)        
Repurchase of common stock, value (481)     (481)    
Excess tax benefit on stock-based compensation 1,221   1,221      
Forfeiture of restricted stock, shares   (49,000)        
Forfeiture of restricted stock, value (1) (1)        
Issuance of performance-based share units   31,000        
Issuance of performance-based share units, value 0 0 0      
Tax withholding on performance-based share units (324)   (324)      
Purchase of limited partnership interests, net of tax of $6,197 (11,014)   (12,250)     1,236
Distributions to noncontrolling interests (1,167)         (1,167)
Balance at Mar. 30, 2014 $ 530,176 $ 1,255 $ 1,066,959 $ (511,902) $ (31,783) $ 5,647
Balance (in shares) at Mar. 30, 2014 125,549,138 125,549,000        
[1] Net income attributable to noncontrolling interests for the thirteen weeks ended March 30, 2014 excludes $117 due to Redeemable noncontrolling interests related to the Company’s subsidiaries in Brazil and China, which are reported in the Mezzanine equity section in the Consolidated Balance Sheet at March 30, 2014.