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CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Total
Redeemable Noncontrolling Interest
Common Stock
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning Balance at Dec. 30, 2017 $ (1,015,986) $ 4,467 $ 0 $ (3,208,836) $ (10,467) $ 2,203,317
Beginning balance (in shares) at Dec. 30, 2017     118,947 54,258    
Comprehensive income (loss) 113,987 (463)     4,155 109,832
Issuance of treasury stock under stock plans 2,007     $ 19,040   (17,033)
Issuance of treasury stock under stock plans (in shares)       (493)    
Compensation expense on share- based awards 9,675         9,675
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 Jun. 30, 2018 (927,000) 4,004 $ 0 $ (3,189,796) (8,797) 2,271,593
Ending balance (in shares) at Jun. 30, 2018     120,352 53,765    
Beginning Balance at Mar. 31, 2018 (1,000,101) 4,177 $ 0 $ (3,203,331) (6,938) 2,210,168
Beginning balance (in shares) at Mar. 31, 2018     120,352 54,114    
Comprehensive income (loss) 68,861 (173)     (1,859) 70,720
Issuance of treasury stock under stock plans (1,051)     $ 13,535   (14,586)
Issuance of treasury stock under stock plans (in shares)       (349)    
Compensation expense on share- based awards 5,291         5,291
Issuance of common stock 0          
Ending balance at Jun. 30, 2018 (927,000) 4,004 $ 0 $ (3,189,796) (8,797) 2,271,593
Ending balance (in shares) at Jun. 30, 2018     120,352 53,765    
Beginning Balance at Dec. 29, 2018 (808,943) 3,913 $ 0 $ (3,175,624) (15,757) 2,382,438
Beginning balance (in shares) at Dec. 29, 2018     120,352 53,396    
Comprehensive income (loss) 32,196 (150)     (10,952) 43,148
Issuance of treasury stock under stock plans (3,097)     $ 11,215   (14,312)
Issuance of treasury stock under stock plans (in shares)       (307)    
Compensation expense on share- based awards 9,684         9,684
Ending balance at Jun. 29, 2019 (770,160) 3,763 $ 0 $ (3,164,409) (26,709) 2,420,958
Ending balance (in shares) at Jun. 29, 2019     120,352 53,089    
Beginning Balance at Mar. 30, 2019 (818,934) 3,868 $ 0 $ (3,174,871) (19,966) 2,375,903
Beginning balance (in shares) at Mar. 30, 2019     120,352 53,375    
Comprehensive income (loss) 47,091 (105)     (6,743) 53,834
Issuance of treasury stock under stock plans (3,189)     $ 10,462   (13,651)
Issuance of treasury stock under stock plans (in shares)       (286)    
Compensation expense on share- based awards 4,872         4,872
Ending balance at Jun. 29, 2019 $ (770,160) $ 3,763 $ 0 $ (3,164,409) $ (26,709) $ 2,420,958
Ending balance (in shares) at Jun. 29, 2019     120,352 53,089