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v3.20.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock, Shares | Common Stock, Par Value and Capital in Excess of Par | Treasury Stock | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 29, 2018 | $ 1,288,401 |  |  | $ 1,936,124 | $ (1,395,652) | $ 772,709 |  | $ (24,780)
Beginning balance, shares at Dec. 29, 2018 |  |  | 280,015 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 227,790 |  |  |  |  | 227,790 |  |
Other comprehensive loss, net of taxes | $ (3,217) |  |  |  |  |  |  | (3,217)
Purchase of treasury stock, shares | (2,654) |  | (2,654) |  |  |  |  |
Purchase of treasury stock | $ (156,120) |  |  |  | (156,120) |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, shares |  |  | 3,485 |  |  |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures | 32,879 |  |  | (32,029) | 64,908 |  |  |
Stock received for payment of employee taxes on vesting of restricted stock, shares |  |  | (693) |  |  |  |  |
Stock received for payment of employee taxes on vesting of restricted stock | (45,698) |  |  | (6,141) | (39,557) |  |  |
Stock-based compensation expense | 86,510 |  |  | 86,510 |  |  |  |
Ending balance at Jun. 29, 2019 | 1,430,545 |  |  | 1,984,464 | (1,526,421) | 1,000,499 |  | (27,997)
Ending balance, shares at Jun. 29, 2019 |  |  | 280,153 |  |  |  |  |
Beginning balance at Mar. 30, 2019 | 1,365,837 |  |  | 1,944,895 | (1,446,247) | 893,264 |  | (26,075)
Beginning balance, shares at Mar. 30, 2019 |  |  | 281,030 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 107,235 |  |  |  |  | 107,235 |  |
Other comprehensive loss, net of taxes | $ (1,922) |  |  |  |  |  |  | (1,922)
Purchase of treasury stock, shares | (1,125) |  | (1,125) |  |  |  |  |
Purchase of treasury stock | $ (75,006) |  |  |  | (75,006) |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, shares |  |  | 410 |  |  |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures | 3,020 |  |  | (2,283) | 5,303 |  |  |
Stock received for payment of employee taxes on vesting of restricted stock, shares |  |  | (162) |  |  |  |  |
Stock received for payment of employee taxes on vesting of restricted stock | (12,876) |  |  | (2,405) | (10,471) |  |  |
Stock-based compensation expense | 44,257 |  |  | 44,257 |  |  |  |
Ending balance at Jun. 29, 2019 | 1,430,545 |  |  | 1,984,464 | (1,526,421) | 1,000,499 |  | (27,997)
Ending balance, shares at Jun. 29, 2019 |  |  | 280,153 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cumulative effect adjustment | Accounting Standards Update 2016-13 [Member] | (2,000) |  |  |  |  |  |  |
Beginning balance at Dec. 28, 2019 | 2,102,894 | $ (1,999) |  | 2,046,237 | (1,668,105) | 1,761,688 | $ (1,999) | (36,926)
Beginning balance, shares at Dec. 28, 2019 |  |  | 279,855 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 255,276 |  |  |  |  | 255,276 |  |
Other comprehensive loss, net of taxes | $ (8,091) |  |  |  |  |  |  | (8,091)
Purchase of treasury stock, shares | (2,408) |  | (2,408) |  |  |  |  |
Purchase of treasury stock | $ (175,036) |  |  |  | (175,036) |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, shares |  |  | 1,957 |  |  |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures | 43,855 |  |  | 10,758 | 33,097 |  |  |
Stock received for payment of employee taxes on vesting of restricted stock, shares |  |  | (610) |  |  |  |  |
Stock received for payment of employee taxes on vesting of restricted stock | (53,657) |  |  | (7,368) | (46,289) |  |  |
Stock-based compensation expense | 93,389 |  |  | 93,389 |  |  |  |
Ending balance at Jun. 27, 2020 | 2,256,631 |  |  | 2,143,016 | (1,856,333) | 2,014,965 |  | (45,017)
Ending balance, shares at Jun. 27, 2020 |  |  | 278,794 |  |  |  |  |
Beginning balance at Mar. 28, 2020 | 2,157,994 |  |  | 2,099,425 | (1,778,533) | 1,883,677 |  | (46,575)
Beginning balance, shares at Mar. 28, 2020 |  |  | 279,187 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 131,288 |  |  |  |  | 131,288 |  |
Other comprehensive loss, net of taxes | $ 1,558 |  |  |  |  |  |  | 1,558
Purchase of treasury stock, shares | (920) |  | (920) |  |  |  |  |
Purchase of treasury stock | $ (75,014) |  |  |  | (75,014) |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, shares |  |  | 673 |  |  |  |  |
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures | 10,027 |  |  | (119) | 10,146 |  |  |
Stock received for payment of employee taxes on vesting of restricted stock, shares |  |  | (146) |  |  |  |  |
Stock received for payment of employee taxes on vesting of restricted stock | (16,129) |  |  | (3,197) | (12,932) |  |  |
Stock-based compensation expense | 46,907 |  |  | 46,907 |  |  |  |
Ending balance at Jun. 27, 2020 | $ 2,256,631 |  |  | $ 2,143,016 | $ (1,856,333) | $ 2,014,965 |  | $ (45,017)
Ending balance, shares at Jun. 27, 2020 |  |  | 278,794 |  |  |  |  |

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