Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.8.0.1
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 Jan. 03, 2015   432,859,891      
Beginning 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      
Ending 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       1,074,106
Dividends on Common Stock         (635,994)
Purchases 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  
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adoption of new accounting standard         (237,764)
Net income $ 614,923       614,923
Dividends on Common Stock         (684,679)
Purchases of treasury stock (in shares) (22,200,000.0) (22,213,162)      
Purchase of treasury stock $ (1,200,000) $ (5,553)     (1,194,803)
Stock-based compensation, net (in shares)   4,021,989      
Stock-based compensation, net   $ 1,005 189,917   (19,390)
Foreign currency translation and other       248,378  
Defined benefit pension plans       10,748  
Derivative financial instruments       (143,803)  
Ending balance (in shares) at Dec. 30, 2017 395,821,781 395,821,781      
Ending balance at Dec. 30, 2017 $ 3,719,900 $ 98,955 $ 3,523,340 $ (926,140) $ 1,023,745