Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.4.0.3
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance at Jan. 03, 2015   $ 108,215 $ 2,993,186 $ (702,272) $ 3,231,753
Balance (in shares) at Jan. 03, 2015   432,859,891      
Net income $ 288,709        
Balance (in shares) at Apr. 04, 2015 424,964,672        
Balance at Apr. 04, 2015 $ 4,904,265        
Balance at Jan. 03, 2015   $ 108,215 2,993,186 (702,272) 3,231,753
Balance (in shares) at Jan. 03, 2015   432,859,891      
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 426,614,274 426,614,274      
Balance at Jan. 02, 2016 $ 5,384,838 $ 106,654 3,192,675 (1,043,222) 3,128,731
Net income $ 260,269       260,269
Dividends on Common Stock         (155,584)
Purchases of treasury stock (in Shares) (11,300,000) (11,307,165)      
Purchase of treasury stock $ (713,700) $ (2,827)     (710,940)
Stock-based compensation, net (in Shares)   1,698,100      
Stock-based compensation, net   $ 424 47,117   (22,288)
Foreign currency translation       115,279  
Defined benefit pension plans       10,884  
Derivative financial instruments       (33,226)  
Balance (in shares) at Apr. 02, 2016 417,005,209 417,005,209      
Balance at Apr. 02, 2016 $ 4,893,946 $ 104,251 $ 3,239,792 $ (950,285) $ 2,500,188