Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.20.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive (Loss)
Cumulative effect of change in accounting principals
Cumulative effect of change in accounting principals
Retained Earnings (Accumulated Deficit)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals $ 527,403 $ 0 $ 551,518 $ 2,422 $ (26,537)    
Beginning Balance at Dec. 30, 2017 527,403 0 551,518 2,422 (26,537)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (58,681)     (58,681)      
Stock-based compensation 1,590   1,590        
Proceeds from exercise of stock options 200   200        
Dividend to Holdco 3,780   (3,780)        
Cumulative effect of change in accounting principals 450,067 0 549,528 (61,871) (37,590) $ (5,612) $ (5,612)
Change in cumulative foreign currency translation adjustment  (11,053)       (11,053)    
Ending Balance at Dec. 29, 2018 450,067 0 549,528 (61,871) (37,590) (5,612) (5,612)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals 450,067 0 549,528 (61,871) (37,590) (5,612) (5,612)
Net loss (22,939)            
Cumulative effect of change in accounting principals 430,268 0 549,528 (61,871) (37,590) (5,612) (5,612)
Ending Balance at Mar. 30, 2019 430,268            
Beginning Balance at Dec. 29, 2018 450,067 0 549,528 (61,871) (37,590) (5,612) (5,612)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (85,479)     (85,479)      
Stock-based compensation 2,981   2,981        
Proceeds from exercise of stock options 100   100        
Proceeds from sale of Holdco shares of stock 750   750        
Cumulative effect of change in accounting principals 373,969 0 553,359 (147,350) (32,040) $ (5,612) $ (5,612)
Change in cumulative foreign currency translation adjustment  5,550       5,550    
Ending Balance at Dec. 28, 2019 373,969 0 553,359 (147,350) (32,040)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals 430,268            
Beginning Balance at Mar. 30, 2019 430,268            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (17,746)            
Cumulative effect of change in accounting principals 415,369            
Ending Balance at Jun. 29, 2019 415,369            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals 415,369            
Net loss (14,068)            
Cumulative effect of change in accounting principals 401,591            
Ending Balance at Sep. 28, 2019 401,591            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals 401,591            
Net loss (30,726)            
Cumulative effect of change in accounting principals 401,591 0 553,359 (147,350) (32,040)    
Ending Balance at Dec. 28, 2019 373,969 0 553,359 (147,350) (32,040)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals 373,969 0 553,359 (147,350) (32,040)    
Net loss (14,804)            
Cumulative effect of change in accounting principals 349,097 0 553,359 (147,350) (32,040)    
Ending Balance at Mar. 28, 2020 349,097            
Beginning Balance at Dec. 28, 2019 373,969 0 553,359 (147,350) (32,040)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (24,499)     (24,499)      
Stock-based compensation 5,125   5,125        
Proceeds from exercise of stock options 7,340   7,340        
Cumulative effect of change in accounting principals 373,969 0 565,824 (171,849) (32,040)    
Change in cumulative foreign currency translation adjustment  2,652       2,652    
Ending Balance at Dec. 26, 2020 364,587 0 565,824 (171,849) (29,388)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals 349,097            
Beginning Balance at Mar. 28, 2020 349,097            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (5,037)            
Cumulative effect of change in accounting principals 349,227            
Ending Balance at Jun. 27, 2020 349,227            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals 349,227            
Net loss 9,304            
Cumulative effect of change in accounting principals 362,750            
Ending Balance at Sep. 26, 2020 362,750            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals 362,750            
Net loss (13,962)            
Cumulative effect of change in accounting principals 362,750 0 565,824 (171,849) (29,388)    
Ending Balance at Dec. 26, 2020 364,587 0 565,824 (171,849) (29,388)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals $ 364,587 $ 0 $ 565,824 $ (171,849) $ (29,388)