CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY - USD ($) shares in Thousands |
Cumulative effect
Accumulated deficit
Hman Group holdings Inc and subsidiaries
|
Cumulative effect
Hman Group holdings Inc and subsidiaries
|
Common Stock
Hman Group holdings Inc and subsidiaries
|
Treasury Stock
Hman Group holdings Inc and subsidiaries
|
Additional Paid-in Capital
Hman Group holdings Inc and subsidiaries
|
Additional Paid-in Capital |
Accumulated deficit
Hman Group holdings Inc and subsidiaries
|
Accumulated deficit |
Accumulated Other Comprehensive Loss
Hman Group holdings Inc and subsidiaries
|
Hman Group holdings Inc and subsidiaries |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 30, 2017 | $ 5,000 | $ (540,000) | $ 552,053,000 | $ 2,422,000 | $ (26,537,000) | $ 527,403,000 | |||||
| Balance at beginning (in shares) at Dec. 30, 2017 | 547 | (1) | |||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net loss | (58,681,000) | (58,681,000) | |||||||||
| Stock-based compensation | 1,590,000 | 1,590,000 | |||||||||
| Proceeds from sale of Holdco shares of stock | 200,000 | 200,000 | |||||||||
| Payments for repurchase of stock (in shares) | (4) | ||||||||||
| Payments for repurchase of stock | $ (3,780,000) | (3,780,000) | |||||||||
| Change in cumulative foreign currency translation adjustment | $ (5,612,000) | $ (5,612,000) | (11,053,000) | (11,053,000) | |||||||
| Balance at Dec. 29, 2018 | $ 5,000 | $ (4,320,000) | 553,843,000 | (61,871,000) | (37,590,000) | 450,067,000 | |||||
| Balance at ending (in shares) at Dec. 29, 2018 | 547 | (5) | |||||||||
| Balance at Mar. 13, 2018 | $ 0 | $ 0 | $ 0 | ||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Proceeds from sale of Holdco shares of stock | 306 | 0 | 0 | ||||||||
| Balance at Dec. 31, 2018 | 306 | 0 | 0 | ||||||||
| Balance at Dec. 29, 2018 | $ 5,000 | $ (4,320,000) | 553,843,000 | (61,871,000) | (37,590,000) | 450,067,000 | |||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net loss | (85,479,000) | (85,479,000) | |||||||||
| Stock-based compensation | 2,981,000 | 2,981,000 | |||||||||
| Proceeds from exercise of stock options | 100,000 | 100,000 | |||||||||
| Proceeds from sale of Holdco shares of stock | (750,000) | $ (750,000) | |||||||||
| Proceeds from sale of Holdco shares of stock (in shares) | 1 | ||||||||||
| Change in cumulative foreign currency translation adjustment | 5,550,000 | $ 5,550,000 | |||||||||
| Balance at Dec. 28, 2019 | $ 5,000 | $ (4,320,000) | 557,674,000 | (147,350,000) | (32,040,000) | 373,969,000 | |||||
| Balance at ending (in shares) at Dec. 28, 2019 | 548 | (5) | |||||||||
| Balance at Dec. 31, 2018 | 306 | 0 | 0 | ||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net loss | 0 | 0 | 0 | ||||||||
| Balance at Dec. 31, 2019 | 306 | 0 | 0 | ||||||||
| Balance at Dec. 28, 2019 | $ 5,000 | $ (4,320,000) | 557,674,000 | (147,350,000) | (32,040,000) | 373,969,000 | |||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net loss | (24,499,000) | (24,499,000) | |||||||||
| Stock-based compensation | 5,125,000 | 5,125,000 | |||||||||
| Proceeds from exercise of stock options | 7,340,000 | $ 7,340,000 | |||||||||
| Proceeds from exercise of stock options (in shares) | 7 | ||||||||||
| Restricted share vesting (in shares) | 1 | ||||||||||
| Change in cumulative foreign currency translation adjustment | 2,652,000 | $ 2,652,000 | |||||||||
| Balance at Dec. 26, 2020 | $ 5,000 | $ (4,320,000) | $ 570,139,000 | $ (171,849,000) | $ (29,388,000) | $ 364,587,000 | |||||
| Balance at ending (in shares) at Dec. 26, 2020 | 556 | (5) | |||||||||
| Balance at Dec. 31, 2019 | 306 | 0 | 0 | ||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net loss | 0 | (154,280) | (154,280) | ||||||||
| Proceeds from sale of Holdco shares of stock | 326 | 0 | 0 | ||||||||
| Balance at Dec. 31, 2020 | $ 5,152,825 | $ (154,280) | $ 5,000,010 |