Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Dec. 28, 2013   440,310,370      
Beginning balance at Dec. 28, 2013   $ 110,078 $ 2,746,590 $ (211,720) $ 3,432,090
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 1,047,505       1,047,505
Dividends on Common Stock         (478,933)
Purchases of treasury stock (in shares)   (12,037,000)      
Purchase of treasury stock   $ (3,009)     (724,786)
Stock-based compensation, net (in shares)   4,586,521      
Stock-based compensation, net   $ 1,146 246,596   (44,123)
Foreign currency translation and other       (463,588)  
Defined benefit pension plans       (99,683)  
Derivative financial instruments       73,143  
Marketable securities       (424)  
Ending balance (in shares) at Jan. 03, 2015   432,859,891      
Ending balance at Jan. 03, 2015   $ 108,215 2,993,186 (702,272) 3,231,753
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 1,231,593       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 and other       (361,228)  
Defined benefit pension plans       4,939  
Derivative financial instruments       15,753  
Marketable securities       (414)  
Ending balance (in shares) at Jan. 02, 2016 426,614,274 426,614,274      
Ending balance at Jan. 02, 2016 $ 5,384,838 $ 106,654 3,192,675 (1,043,222) 3,128,731
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 1,074,106       1,074,106
Dividends on Common Stock         (635,994)
Purchases of treasury stock (in shares) (15,900,000.0) (15,932,075)      
Purchase of treasury stock $ (1,000,000) $ (3,983)     (996,485)
Stock-based compensation, net (in shares)   3,330,755      
Stock-based compensation, net   $ 832 140,748   (24,900)
Foreign currency translation and other       (76,410)  
Defined benefit pension plans       69,498  
Derivative financial instruments       8,671  
Ending balance (in shares) at Dec. 31, 2016 414,012,954 414,012,954      
Ending balance at Dec. 31, 2016 $ 4,940,921 $ 103,503 $ 3,333,423 $ (1,041,463) $ 2,545,458