Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.19.3
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in-capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 30, 2017 $ 527,403 $ 0 $ 551,518 $ 2,422 $ (26,537)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (10,317)     (10,317)  
Stock-based compensation 487   487    
Foreign currency translation adjustments (3,039)       (3,039)
Other 11   15 (4)  
Ending Balance at Mar. 31, 2018 506,693 0 552,020 (15,751) (29,576)
Beginning Balance at Dec. 30, 2017 527,403 0 551,518 2,422 (26,537)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (34,556)        
Proceeds from sale of Holdco stock 0        
Dividend to Holdco (3,780)        
Foreign currency translation adjustments (3,892)        
Ending Balance at Sep. 29, 2018 480,780 0 549,159 (37,950) (30,429)
Beginning Balance at Mar. 31, 2018 506,693 0 552,020 (15,751) (29,576)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (13,531)     (13,531)  
Stock-based compensation 505   505    
Proceeds from exercise of stock options 200   200    
Foreign currency translation adjustments (3,643)       (3,643)
Other (10)   (10)    
Ending Balance at Jun. 30, 2018 490,214 0 552,715 (29,282) (33,219)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (10,708)     (10,708)  
Stock-based compensation 227   227    
Dividend to Holdco (3,780)   (3,780)    
Foreign currency translation adjustments 2,790       2,790
Other (3)   3    
Ending Balance at Sep. 29, 2018 480,780 0 549,159 (37,950) (30,429)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect of change in accounting principles 2,040     2,040  
Beginning Balance at Dec. 29, 2018 439,107 0 549,528 (72,831) (37,590)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (35,268)     (35,268)  
Stock-based compensation 361   361    
Foreign currency translation adjustments 2,779       2,779
Ending Balance at Mar. 30, 2019 406,979 0 549,889 (108,099) (34,811)
Beginning Balance at Dec. 29, 2018 439,107 0 549,528 (72,831) (37,590)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (69,290)        
Proceeds from sale of Holdco stock 750        
Dividend to Holdco 0        
Foreign currency translation adjustments 3,621        
Ending Balance at Sep. 28, 2019 376,094 0 552,184 (142,121) (33,969)
Beginning Balance at Mar. 30, 2019 406,979 0 549,889 (108,099) (34,811)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (19,496)     (19,496)  
Stock-based compensation 301   301    
Foreign currency translation adjustments 2,547       2,547
Ending Balance at Jun. 29, 2019 390,331   550,190 (127,595) (32,264)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (14,526)     (14,526)  
Stock-based compensation 1,244   1,244    
Proceeds from sale of Holdco stock 750   750    
Foreign currency translation adjustments (1,705)       (1,705)
Ending Balance at Sep. 28, 2019 $ 376,094 $ 0 $ 552,184 $ (142,121) $ (33,969)