XML 29 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 29, 2012   63,664      
Beginning balance at Dec. 29, 2012 $ (20,592) $ 637 $ 209,815 $ (30,042) $ (201,002)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (40,618)       (40,618)
Foreign currency translation adjustment, net of tax (161)     (161)  
Unrealized gain from pension plan, net of tax 13,910     13,910  
Issuance of restricted stock, net of forfeitures (in shares)   651      
Issuance of restricted stock, net of forfeitures 6 $ 6      
Issuance of performance shares (in shares)   628      
Vesting of performance shares 6 $ 6      
Issuance of stock related to rights offerings, net of expenses (in shares)   22,857      
Issuance of stock related to rights offerings, net of expenses 38,613 $ 229 38,384    
Compensation related to share-based grants 6,117   6,117    
Repurchase of shares to satisfy employee tax withholdings (in shares)   (1,255)      
Repurchase of shares to satisfy employee tax withholdings (3,193) $ (12) (3,181)    
Excess tax benefits from share-based compensation arrangements 16   16    
Other (2)   (1)   (1)
Ending balance (in shares) at Jan. 04, 2014   86,545      
Ending balance at Jan. 04, 2014 (5,898) $ 866 251,150 (16,293) (241,621)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (13,872)       (13,872)
Foreign currency translation adjustment, net of tax (481)     (481)  
Unrealized gain from pension plan, net of tax (17,651)     (17,651)  
Issuance of restricted stock, net of forfeitures (in shares)   1,827      
Issuance of restricted stock, net of forfeitures 18 $ 18      
Issuance of performance shares (in shares)   1,039      
Vesting of performance shares 10 $ 10      
Compensation related to share-based grants 2,896   2,896    
Repurchase of shares to satisfy employee tax withholdings (in shares)   (662)      
Repurchase of shares to satisfy employee tax withholdings (963) $ (6) (957)    
Excess tax benefits from share-based compensation arrangements (16)   (16)    
Other (69)   (22)   (47)
Ending balance (in shares) at Jan. 03, 2015   88,749      
Ending balance at Jan. 03, 2015 (36,026) $ 888 253,051 (34,425) (255,540)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (11,576)       (11,576)
Foreign currency translation adjustment, net of tax (759)     (759)  
Unrealized gain from pension plan, net of tax 410     410  
Issuance of restricted stock, net of forfeitures (in shares)   575      
Issuance of restricted stock, net of forfeitures 5 $ 5      
Issuance of performance shares (in shares)   551      
Vesting of performance shares 5 $ 5      
Compensation related to share-based grants 2,051   2,051    
Repurchase of shares to satisfy employee tax withholdings (in shares)   (437)      
Repurchase of shares to satisfy employee tax withholdings (459) $ (4) (455)    
Other 453   453    
Ending balance (in shares) at Jan. 02, 2016   89,438      
Ending balance at Jan. 02, 2016 $ (45,896) $ 894 $ 255,100 $ (34,774) $ (267,116)