v3.21.1
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 income - basic and diluted             (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)  
Foreign currency translation adjustments $ (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 income - basic and diluted             (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  
Foreign currency translation adjustments                 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 income - basic and diluted           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 income - basic and diluted             (14,804,000)     (14,804,000)  
Stock-based compensation         1,145,000         1,145,000  
Restricted share vesting (in shares)     1                
Foreign currency translation adjustments                 (11,213,000) (11,213,000)  
Balance at Mar. 28, 2020     $ 5,000 $ (4,320,000) 558,819,000   (162,154,000)   (43,253,000) 349,097,000  
Balance at ending (in shares) at Mar. 28, 2020     549 (5)              
Balance at Dec. 28, 2019     $ 5,000 $ (4,320,000) 557,674,000   (147,350,000)   (32,040,000) 373,969,000  
Balance at beginning (in shares) at Dec. 28, 2019     548 (5)              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income - basic and diluted             (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                
Foreign currency translation adjustments                 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 income - basic and diluted           0   0     0
Balance at Mar. 31, 2020           306   0     0
Balance at Dec. 31, 2019           306   0     0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income - basic and diluted           0   (28,890,395)     (28,890,395)
Proceeds from sale of Holdco shares of stock           326   0     0
Balance at Dec. 31, 2020           33,888,383   (28,890,395)     5,000,010
Balance at Dec. 26, 2020     $ 5,000 $ (4,320,000) 570,139,000   (171,849,000)   (29,388,000) 364,587,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income - basic and diluted             (8,970,000)     (8,970,000)  
Stock-based compensation         1,741,000         1,741,000  
Restricted share vesting         1,643,000         1,643,000  
Foreign currency translation adjustments                 2,473,000 2,473,000  
Balance at Mar. 27, 2021     $ 5,000 $ (4,320,000) $ 573,523,000   $ (180,819,000)   $ (26,915,000) $ 361,474,000  
Balance at ending (in shares) at Mar. 27, 2021     558 (5)              
Balance at Dec. 31, 2020           33,888,383   (28,890,395)     5,000,010
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income - basic and diluted           0   10,719,999     10,719,999
Balance at Mar. 31, 2021           $ 23,168,492   $ (18,170,396)     $ 5,000,010