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CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIT - USD ($) shares in Thousands, $ in Thousands | Total | Knowplicity, Inc. | Weilos | Redeemable Noncontrolling Interest | Common Stock | Common Stock Knowplicity, Inc. | Common Stock Weilos | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Retained Earnings Knowplicity, Inc. | Retained Earnings Weilos
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 29, 2012 | $ (1,665,459) |  |  | $ 0 | $ 0 |  |  | $ (3,281,831) | $ 12,859 | $ 1,603,513 |  |
Beginning balance (in shares) at Dec. 29, 2012 |  |  |  |  | 111,988 |  |  | 56,234 |  |  |  |
Comprehensive (Loss) Income | 198,400 |  |  | 0 |  |  |  |  | (4,342) | 202,742 |  |
Issuance of treasury stock under stock plans (in shares) |  |  |  |  |  |  |  | (672) |  |  |  |
Issuance of treasury stock under stock plans | 15,121 |  |  |  |  |  |  | $ 25,425 |  | (10,304) |  |
Tax benefit of restricted stock units vested and stock options exercised | 537 |  |  |  |  |  |  |  |  | 537 |  |
Cash dividends | (29,459) |  |  |  |  |  |  |  |  | (29,459) |  |
Compensation expense on share-based awards | 4,255 |  |  |  |  |  |  |  |  | 4,255 |  |
Ending balance at Dec. 28, 2013 | (1,476,605) |  |  | 0 | $ 0 |  |  | $ (3,256,406) | 8,517 | 1,771,284 |  |
Ending balance (in shares) at Dec. 28, 2013 |  |  |  |  | 111,988 |  |  | 55,562 |  |  |  |
Comprehensive (Loss) Income | 89,320 |  |  | (532) |  |  |  |  | (28,467) | 117,787 |  |
Issuance of treasury stock under stock plans (in shares) |  |  |  |  |  |  |  | (77) |  |  |  |
Issuance of treasury stock under stock plans | 250 |  |  |  |  |  |  | $ 2,809 |  | (2,559) |  |
Tax benefit of restricted stock units vested and stock options exercised | (788) |  |  |  |  |  |  |  |  | (788) |  |
Cash dividends | 42 |  |  |  |  |  |  |  |  | 42 |  |
Compensation expense on share-based awards | 10,533 |  |  |  |  |  |  |  |  | 10,533 |  |
Acquisition of Additional Equity Interest in Brazil |  |  |  | 6,157 |  |  |  |  |  |  |  |
Stock issued business acquisition value |  | $ 4,207 |  |  |  |  |  |  |  |  | $ 4,207 |
Stock issued business acquisition value (in shares) |  |  |  |  |  | 207 |  |  |  |  |  |
Distribution to noncontrolling interest |  |  |  | (75) |  |  |  |  |  |  |  |
Other |  |  |  | 3 |  |  |  |  |  |  |  |
Ending balance at Jan. 03, 2015 | (1,373,041) |  |  | 5,553 | $ 0 |  |  | $ (3,253,597) | (19,950) | 1,900,506 |  |
Ending balance (in shares) at Jan. 03, 2015 |  |  |  |  | 112,195 |  |  | 55,485 |  |  |  |
Comprehensive (Loss) Income | 15,630 |  |  | (1,103) |  |  |  |  | (17,315) | 32,945 |  |
Issuance of treasury stock under stock plans (in shares) |  |  |  |  |  |  |  | (184) |  |  |  |
Issuance of treasury stock under stock plans | (988) |  |  |  |  |  |  | $ 6,191 |  | (7,179) |  |
Tax benefit of restricted stock units vested and stock options exercised | (932) |  |  |  |  |  |  |  |  | (932) |  |
Cash dividends | 3 |  |  |  |  |  |  |  |  | 3 |  |
Compensation expense on share-based awards | 24,771 |  |  |  |  |  |  |  |  | 24,771 |  |
Sale of common stock | 41,475 |  |  |  |  |  |  |  |  | 41,475 |  |
Sale of common stock (in shares) |  |  |  |  | 6,362 |  |  |  |  |  |  |
Stock issued business acquisition value |  |  | $ 2,924 |  |  |  |  |  |  |  |  | $ 2,924
Stock issued business acquisition value (in shares) |  |  |  |  |  |  | 298 |  |  |  |  |
Ending balance at Jan. 02, 2016 | $ (1,290,158) |  |  | $ 4,450 | $ 0 |  |  | $ (3,247,406) | $ (37,265) | $ 1,994,513 |  |
Ending balance (in shares) at Jan. 02, 2016 |  |  |  |  | 118,855 |  |  | 55,301 |  |  |  |

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