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v3.19.3

Consolidated Statements of Shareholder's Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Total Shareholders' Equity
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 1,829,957 | $ 104,847 | $ 1,050,605 | $ 4,260,222 | $ (239,425) | $ (3,346,292) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 211,668 |  |  | 211,668 |  |  | $ 211,668
Issuance of shares for Saban purchase |  |  | 198,853 |  |  | 81,544 | 280,397
Other comprehensive earnings (loss) | (35,810) |  |  |  | (35,810) |  | (35,810)
Stock-based compensation transactions |  |  | (2,660) |  |  | (1,272) | (3,932)
Purchases of common stock |  |  |  |  |  | (192,348) | (192,348)
Stock-based compensation expense |  |  | 35,607 |  |  | 216 | 35,823
Dividends declared |  |  |  | (238,474) |  |  | (238,474)
Balance at Sep. 30, 2018 | 1,887,281 | 104,847 | 1,282,405 | 4,254,919 | (296,738) | (3,458,152) | 1,887,281
Balance at Jul. 01, 2018 | 1,766,750 | 104,847 | 1,263,657 | 4,070,661 | (295,076) | (3,377,339) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 263,861 |  |  | 263,861 |  |  |
Issuance of shares for Saban purchase | 0 |  |  |  |  |  |
Other comprehensive earnings (loss) | (1,662) |  |  |  | (1,662) |  |
Stock-based compensation transactions | 5,112 |  | 6,470 |  |  | (1,358) |
Purchases of common stock | (79,455) |  |  |  |  | (79,455) |
Stock-based compensation expense | 12,278 |  | 12,278 |  |  |  |
Dividends declared | (79,603) |  |  | (79,603) |  |  |
Balance at Sep. 30, 2018 | 1,887,281 | 104,847 | 1,282,405 | 4,254,919 | (296,738) | (3,458,152) | 1,887,281
Balance at Dec. 30, 2018 | 1,754,486 | 104,847 | 1,275,059 | 4,184,374 | (294,514) | (3,515,280) | 1,754,486
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 253,109 |  |  | 253,109 |  |  | 253,109
Other comprehensive earnings (loss) | 109,138 |  |  |  | 109,138 |  | 109,138
Stock-based compensation transactions |  |  | 1,756 |  |  | 14,920 | 16,676
Purchases of common stock |  |  |  |  |  | (60,137) | (60,137)
Stock-based compensation expense |  |  | 24,551 |  |  | 236 | 24,787
Dividends declared |  |  |  | (257,152) |  |  | (257,152)
Balance at Sep. 29, 2019 | 1,840,907 | 104,847 | 1,301,366 | 4,180,331 | (185,376) | (3,560,261) | 1,840,907
Balance at Jun. 30, 2019 | 1,715,869 | 104,847 | 1,290,540 | 4,053,266 | (173,175) | (3,559,609) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 212,949 |  |  | 212,949 |  |  |
Other comprehensive earnings (loss) | (12,201) |  |  |  | (12,201) |  |
Stock-based compensation transactions | 2,785 |  | 1,933 |  |  | 852 |
Purchases of common stock | (1,504) |  |  |  |  | (1,504) |
Stock-based compensation expense | 8,893 |  | 8,893 |  |  |  |
Dividends declared | (85,884) |  |  | (85,884) |  |  |
Balance at Sep. 29, 2019 | $ 1,840,907 | $ 104,847 | $ 1,301,366 | $ 4,180,331 | $ (185,376) | $ (3,560,261) | $ 1,840,907

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