Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.7.0.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Balance (in shares) at Jan. 02, 2016   426,614,274      
Balance at Jan. 02, 2016   $ 106,654 $ 3,192,675 $ (1,043,222) $ 3,128,731
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 311,284        
Balance at Jul. 02, 2016 4,648,437     (1,001,455)  
Balance (in shares) at Jan. 02, 2016   426,614,274      
Balance at Jan. 02, 2016   $ 106,654 3,192,675 (1,043,222) 3,128,731
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income         1,074,106
Dividends on Common Stock         (635,994)
Purchase of treasury stock (in shares)   (15,932,075)      
Purchase of treasury stock   $ (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  
Balance (in shares) at Dec. 31, 2016   414,012,954      
Balance at Dec. 31, 2016 4,940,921 $ 103,503 3,333,423 (1,041,463) 2,545,458
Balance at Apr. 02, 2016       (950,285)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 51,015        
Balance at Jul. 02, 2016 4,648,437     (1,001,455)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adoption of new accounting standard         (237,764)
Balance at Dec. 31, 2016 4,940,921 $ 103,503 3,333,423 (1,041,463) 2,545,458
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 319,052       319,052
Dividends on Common Stock         (337,606)
Purchase of treasury stock (in shares) (22,200,000) (22,212,322)      
Purchase of treasury stock $ (1,200,000) $ (5,553)     (1,194,751)
Stock-based compensation, net (in shares)   1,508,052      
Stock-based compensation, net   $ 377 65,478   (16,681)
Foreign currency translation and other       161,370  
Defined benefit pension plans       27,608  
Derivative financial instruments       (78,112)  
Balance (in shares) at Jul. 01, 2017   393,308,684      
Balance at Jul. 01, 2017 3,644,339 $ 98,327 3,398,901 (930,597) 1,077,708
Balance at Apr. 01, 2017       (988,040)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 109,889        
Balance (in shares) at Jul. 01, 2017   393,308,684      
Balance at Jul. 01, 2017 $ 3,644,339 $ 98,327 $ 3,398,901 $ (930,597) $ 1,077,708