v2.4.0.8

Comprehensive Income - Accumulated Other Comprehensive Income and Comprehensive Income Components (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 28, 2013 | Sep. 28, 2013 | Jun. 29, 2013 | Mar. 30, 2013 | Dec. 29, 2012 | Sep. 29, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 28, 2013 | Dec. 29, 2012 | Dec. 31, 2011
Attributable to Redeemable noncontrolling interests: |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | $ (1,503) |  |  |  | $ (849) |  |  |  | $ (1,503) | $ (849) | $ (1,753)
Attributable to Henry Schein, Inc.: |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation gain (loss) | 82,288 |  |  |  | 72,160 |  |  |  | 82,288 | 72,160 | 39,717
Unrealized gain (loss) from foreign currency hedging activities | 1,282 |  |  |  | 1,187 |  |  |  | 1,282 | 1,187 | (1,678)
Unrealized investment gain (loss) | (515) |  |  |  | (415) |  |  |  | (515) | (415) | (829)
Pension adjustment gain (loss) | (15,206) |  |  |  | (20,077) |  |  |  | (15,206) | (20,077) | (14,626)
Accumulated other comprehensive income (loss) | 67,849 |  |  |  | 52,855 |  |  |  | 67,849 | 52,855 | 22,584
Total Accumulated other comprehensive income (loss) | 66,346 |  |  |  | 52,006 |  |  |  | 66,346 | 52,006 | 20,831
Components of comprehensive income [Abstract] |  |  |  |  |  |  |  |  |  |  |
Net income | 134,969 | 116,372 | 121,435 | 98,686 | 121,715 | 105,310 | 107,302 | 89,061 | 471,462 | 423,388 | 404,656
Foreign currency translation gain (loss) |  |  |  |  |  |  |  |  | 9,474 | 33,347 | (2,310)
Tax effect |  |  |  |  |  |  |  |  | 0 | 0 | 0
Foreign currency translation gain (loss) |  |  |  |  |  |  |  |  | 9,474 | 33,347 | (2,310)
Unrealized gain (loss) from foreign currency hedging activities |  |  |  |  |  |  |  |  | 69 | 3,519 | (712)
Tax effect |  |  |  |  |  |  |  |  | 26 | (654) | 94
Unrealized gain (loss) from foreign currency hedging activities |  |  |  |  |  |  |  |  | 95 | 2,865 | (618)
Unrealized investment gain (loss) |  |  |  |  |  |  |  |  | (166) | 724 | 562
Tax effect |  |  |  |  |  |  |  |  | 66 | (310) | (215)
Unrealized investment gain (loss) |  |  |  |  |  |  |  |  | (100) | 414 | 347
Pension adjustment gain (loss) |  |  |  |  |  |  |  |  | 6,207 | (7,638) | (7,772)
Tax effect |  |  |  |  |  |  |  |  | (1,336) | 2,187 | 1,534
Pension adjustment gain (loss) |  |  |  |  |  |  |  |  | 4,871 | (5,451) | (6,238)
Comprehensive income |  |  |  |  |  |  |  |  | $ 485,802 | $ 454,563 | $ 395,837

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- Definition Accumulated adjustment attributable to redeemable noncontrolling interests, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains (losses). + References No definition available. + Details
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- Definition Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7668309&loc=d3e80784-113994 + Details
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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 + Details
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