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 $ 919,384        
Balance at Oct. 03, 2015 5,361,197     (898,775)  
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 and other       (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 Jul. 04, 2015       (913,626)  
Net income 459,864        
Balance at Oct. 03, 2015 5,361,197     (898,775)  
Balance at Jan. 02, 2016 5,384,838 $ 106,654 3,192,675 (1,043,222) 3,128,731
Net income $ 809,773       809,773
Dividends on Common Stock         (462,406)
Purchases of treasury stock (in Shares) (15,900,000) (15,927,775)      
Purchase of treasury stock $ (1,000,000) $ (3,982)     (996,248)
Stock-based compensation, net (in Shares)   2,995,760      
Stock-based compensation, net   $ 749 120,402   (25,551)
Foreign currency translation and other       47,618  
Defined benefit pension plans       31,304  
Derivative financial instruments       (33,720)  
Balance (in shares) at Oct. 01, 2016   413,682,259      
Balance at Oct. 01, 2016 4,872,777 $ 103,421 3,313,077 (998,020) 2,454,299
Balance at Jul. 02, 2016       (1,001,455)  
Net income 498,489        
Balance (in shares) at Oct. 01, 2016   413,682,259      
Balance at Oct. 01, 2016 $ 4,872,777 $ 103,421 $ 3,313,077 $ (998,020) $ 2,454,299