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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) 187,464 (528)     7,500 179,964
Issuance of treasury stock under stock plans 4,647     $ 28,821   (24,174)
Issuance of treasury stock under stock plans (in shares)       (741)    
Compensation expense on share- based awards 15,346         15,346
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 Sep. 29, 2018 (845,212) 3,939 $ 0 $ (3,180,015) (5,452) 2,340,255
Ending balance (in shares) at Sep. 29, 2018     120,352 53,517    
Beginning Balance at Jun. 30, 2018 (927,000) 4,005 $ 0 $ (3,189,796) (8,797) 2,271,593
Beginning balance (in shares) at Jun. 30, 2018     120,352 53,765    
Comprehensive income (loss) 73,477 (66)     3,345 70,132
Issuance of treasury stock under stock plans 2,640     $ 9,781   (7,141)
Issuance of treasury stock under stock plans (in shares)       (248)    
Compensation expense on share- based awards 5,671         5,671
Issuance of common stock 0          
Ending balance at Sep. 29, 2018 (845,212) 3,939 $ 0 $ (3,180,015) (5,452) 2,340,255
Ending balance (in shares) at Sep. 29, 2018     120,352 53,517    
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) 73,926 (252)     (16,307) 90,233
Issuance of treasury stock under stock plans (3,512)     $ 12,848   (16,360)
Issuance of treasury stock under stock plans (in shares)       (350)    
Compensation expense on share- based awards 14,927         14,927
Ending balance at Sep. 28, 2019 (723,602) 3,661 $ 0 $ (3,162,776) (32,064) 2,471,238
Ending balance (in shares) at Sep. 28, 2019     120,352 53,046    
Beginning Balance at Jun. 29, 2019 (770,160) 3,763 $ 0 $ (3,164,409) (26,709) 2,420,958
Beginning balance (in shares) at Jun. 29, 2019     120,352 53,089    
Comprehensive income (loss) 41,731 (102)     (5,355) 47,086
Issuance of treasury stock under stock plans (416)     $ 1,633   (2,049)
Issuance of treasury stock under stock plans (in shares)       (43)    
Compensation expense on share- based awards 5,243         5,243
Ending balance at Sep. 28, 2019 $ (723,602) $ 3,661 $ 0 $ (3,162,776) $ (32,064) $ 2,471,238
Ending balance (in shares) at Sep. 28, 2019     120,352 53,046