v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 29, 2012 $ 2,615,864 $ 879 $ 375,946 $ 2,183,905 $ 52,855 $ 2,279
Beginning Balance, shares (in shares) at Dec. 29, 2012   87,850,671        
Net income (excluding amounts attributable to Redeemable noncontrolling interests) 200,097 0 0 199,908 0 189
Foreign currency translation gain (loss) (excluding amounts attributable to Redeemable noncontrolling interests) (53,148) 0 0 0 (53,148) 0
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact 634 0 0 0 634 0
Unrealized investment gain (loss), net of tax impact (83) 0 0 0 (83) 0
Pension adjustment gain (loss), net of tax impact 1,007 0 0 0 1,007 0
Dividends paid (200) 0 0 0 0 (200)
Initial noncontrolling interests and adjustments related to business acquisitions (377) 0 (168) 0 0 (209)
Change in fair value of redeemable securities (23,568) 0 (23,568) 0 0 0
Repurchase and retirement of common stock - Value (151,511) (17) (43,197) (108,297) 0 0
Repurchase and retirement of common stock - Shares   (1,678,885)        
Stock issued upon exercise of stock options, including tax benefit - Value 34,668 3 34,665 0 0 0
Stock issued upon exercise of stock options, including tax benefit - Shares   398,601        
Stock-based compensation expense - Value 16,732 4 16,728 0 0 0
Stock-based compensation expense - Shares   403,748        
Shares withheld for payroll taxes - Value (22,405) (2) (22,403) 0 0 0
Shares withheld for payroll taxes - Shares   (247,854)        
Liability for cash settlement stock-based compensation awards (272) 0 (272) 0 0 0
Ending Balance at Jun. 29, 2013 $ 2,617,438 $ 867 $ 337,731 $ 2,275,516 $ 1,265 $ 2,059
Ending Balance, shares (in shares) at Jun. 29, 2013   86,726,281