XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stockholders' Equity | 4 Months Ended
--- | ---
Jan. 20, 2019
Stockholders' Equity Note [Abstract] |
Stockholders' Equity | STOCKHOLDERS’ DEFICIT Summary of changes in stockholders’ deficit — A reconciliation of the beginning and ending amounts of deficit is presented below (in thousands):
| Sixteen Weeks Ended
| January 20, 2019 |  | January 21, 2018
Balance at beginning of period | $ | (591,699 | ) |  | $ | (388,130 | )
Shares issued under stock plans, including tax benefit | 115 |  |  | — |
Share-based compensation | 1,909 |  |  | 3,385 |
Dividends declared | (10,318 | ) |  | (11,773 | )
Net earnings | 34,098 |  |  | 12,190 |
Other comprehensive (loss) income, net of taxes | (4,071 | ) |  | 9,919 |
Cumulative-effect from a change in accounting principle | (37,330 | ) |  | (151 | )
Balance at end of period | $ | (607,296 | ) |  | $ | (374,560 | )
Repurchases of common stock — In 2019, we have not repurchased any common shares. In November 2018, the Board of Directors approved an additional $60.0 million stock-buyback program that expires in November 2019. As of January 20, 2019, there was approximately $101.0 million remaining under the Board-authorized stock buyback program which expire November 2019. Repurchases of common stock included in our condensed consolidated statement of cash flows for fiscal 2019 includes $14.4 million related to repurchase transactions traded in the prior fiscal year that settled in 2019. Dividends — In November 2018, the Board of Directors declared a cash dividend of $0.40 per common share which was paid on December 18, 2018 to shareholders of record as of the close of business on December 5, 2018 and totaled $10.3 million. Future dividends are subject to approval by our Board of Directors.

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration