Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.20.1
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 $ 457,926 $ 0 $ 548,534 $ (56,226) $ (34,382)    
Beginning Balance at Dec. 31, 2016 457,926 0 548,534 (56,226) (34,382)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 58,648     58,648      
Stock-based compensation 2,484   2,484        
Proceeds from sale of Holdco shares of stock 500   500        
Cumulative effect of change in accounting principals 527,403 0 551,518 2,422 (26,537)    
Change in cumulative foreign currency translation adjustment 7,845       7,845    
Ending Balance at Dec. 30, 2017 527,403 0 551,518 2,422 (26,537)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals 527,403 0 551,518 2,422 (26,537)    
Net income (loss) (69,641)     (69,641)      
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 527,403 0 549,528 (72,831) (37,590) $ (5,612) $ (5,612)
Change in cumulative foreign currency translation adjustment (11,053)       (11,053)    
Ending Balance at Dec. 29, 2018 439,107 0 549,528 (72,831) (37,590) (5,612) (5,612)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals 439,107 0 549,528 (72,831) (37,590) (5,612) (5,612)
Net income (loss) (103,386)     (103,386)      
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 439,107 0 553,359 (176,217) (32,040) $ (5,612) $ (5,612)
Change in cumulative foreign currency translation adjustment 5,550       5,550    
Ending Balance at Dec. 28, 2019 345,102 0 553,359 (176,217) (32,040)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of change in accounting principals $ 345,102 $ 0 $ 553,359 $ (176,217) $ (32,040)