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CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Total
Weilos
Redeemable Noncontrolling Interest
Common Stock
Common Stock
Weilos
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Weilos
Beginning Balance at Jan. 02, 2016 $ (1,290,158)   $ 4,450 $ 0   $ (3,247,406) $ (37,265) $ 1,994,513  
Beginning balance (in shares) at Jan. 02, 2016       118,855   55,301      
Comprehensive income 77,844   249       10,145 67,699  
Issuance of treasury stock under stock plans (2,113)         $ 10,060   (12,173)  
Issuance of treasury stock under stock plans (in shares)           (280)      
Tax benefit of restricted stock units vested and stock options exercised 327             327  
Compensation expense on share-based awards 6,527             6,527  
Stock issued business acquisition value   $ 0             $ 0
Stock issued business acquisition value (in shares)         92        
Ending balance at Dec. 31, 2016 (1,207,573)   4,699 $ 0   $ (3,237,346) (27,120) 2,056,893  
Ending balance (in shares) at Dec. 31, 2016       118,947   55,021      
Comprehensive income 180,167   (232)       16,653 163,514  
Issuance of treasury stock under stock plans (3,529)         $ 28,510   (32,039)  
Issuance of treasury stock under stock plans (in shares)           (763)      
Compensation expense on share-based awards 14,949             14,949  
Ending balance at Dec. 30, 2017 (1,015,986)   4,467 $ 0   $ (3,208,836) (10,467) 2,203,317  
Ending balance (in shares) at Dec. 30, 2017       118,947   54,258      
Comprehensive income 220,944   (554)       (2,805) 223,749  
Issuance of treasury stock under stock plans 2,594         $ 33,212   (30,618)  
Issuance of treasury stock under stock plans (in shares)           (862)      
Compensation expense on share-based awards 20,188             20,188  
Issuance of common stock 9,796             9,796  
Issuance of common stock (in shares)       1,405          
Cumulative effect of revenue accounting change 2,933             2,933  
Cumulative effect of tax accounting change (49,412)           (2,485) (46,927)  
Ending balance at Dec. 29, 2018 $ (808,943)   $ 3,913 $ 0   $ (3,175,624) $ (15,757) $ 2,382,438  
Ending balance (in shares) at Dec. 29, 2018       120,352   53,396