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CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance at Jan. 02, 2021 $ (548,211) $ 0 $ (3,140,903) $ (25,149) $ 2,617,841
Beginning balance (in shares) at Jan. 02, 2021   121,470 52,497    
Comprehensive income (loss) (15,172)     3,055 (18,227)
Issuance of treasury stock under stock plans (35)   $ 1,048   (1,083)
Issuance of treasury stock under stock plans (in shares)     (26)    
Compensation expense on share-based awards 5,340       5,340
Issuance of common stock 2,300       2,300
Issuance of common stock (in shares)   331      
Ending balance at Apr. 03, 2021 (555,778) $ 0 $ (3,139,855) (22,094) 2,606,171
Ending balance (in shares) at Apr. 03, 2021   121,801 52,471    
Beginning balance at Jan. 01, 2022 (456,404) $ 0 $ (3,120,149) (18,604) 2,682,349
Beginning balance (in shares) at Jan. 01, 2022   122,052 51,988    
Comprehensive income (loss) 2,699     10,942 (8,243)
Issuance of treasury stock under stock plans (324)   $ 2,715   (3,039)
Issuance of treasury stock under stock plans (in shares)     (65)    
Compensation expense on share-based awards 4,700       4,700
Ending balance at Apr. 02, 2022 $ (449,329) $ 0 $ (3,117,434) $ (7,662) $ 2,675,767
Ending balance (in shares) at Apr. 02, 2022   122,052 51,923