Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.5.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance (in shares) at Jan. 03, 2015   432,859,891      
Balance at Jan. 03, 2015   $ 108,215 $ 2,993,186 $ (702,272) $ 3,231,753
Net income $ 459,520        
Balance at Jul. 04, 2015 4,963,795     (913,626)  
Balance (in shares) at Jan. 03, 2015   432,859,891      
Balance at Jan. 03, 2015   $ 108,215 2,993,186 (702,272) 3,231,753
Net income         1,231,593
Dividends on Common Stock         (565,275)
Purchases of treasury stock (in Shares)   (10,036,100)      
Purchase of treasury stock   $ (2,509)     (730,114)
Stock-based compensation, net (in Shares)   3,790,483      
Stock-based compensation, net   $ 948 199,489   (39,226)
Foreign currency translation       (361,228)  
Defined benefit pension plans       4,939  
Derivative financial instruments       15,753  
Marketable securities       (414)  
Balance (in shares) at Jan. 02, 2016   426,614,274      
Balance at Jan. 02, 2016 5,384,838 $ 106,654 3,192,675 (1,043,222) 3,128,731
Balance at Apr. 04, 2015       (902,392)  
Net income 170,811        
Balance at Jul. 04, 2015 4,963,795     (913,626)  
Balance at Jan. 02, 2016 5,384,838 $ 106,654 3,192,675 (1,043,222) 3,128,731
Net income $ 311,284       311,284
Dividends on Common Stock         (309,583)
Purchases of treasury stock (in Shares) (13,200,000) (13,224,029)      
Purchase of treasury stock $ (833,700) $ (3,307)     (830,539)
Stock-based compensation, net (in Shares)   1,962,648      
Stock-based compensation, net   $ 491 76,981   (23,495)
Foreign currency translation       42,956  
Defined benefit pension plans       20,897  
Derivative financial instruments       (22,086)  
Balance (in shares) at Jul. 02, 2016   415,352,893      
Balance at Jul. 02, 2016 4,648,437 $ 103,838 3,269,656 (1,001,455) 2,276,398
Balance at Apr. 02, 2016       (950,285)  
Net income 51,015        
Balance (in shares) at Jul. 02, 2016   415,352,893      
Balance at Jul. 02, 2016 $ 4,648,437 $ 103,838 $ 3,269,656 $ (1,001,455) $ 2,276,398