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. 25, 2010 | $ 2,412,957 | $ 919 | $ 601,014 | $ 1,779,178 | $ 30,514 | $ 1,332
Beginning Balance, shares (in shares) at Dec. 25, 2010 |  | 91,939,477 |  |  |  |
Net income (excluding amounts attributable to Redeemable noncontrolling interests) | 368,142 | 0 | 0 | 367,661 | 0 | 481
Foreign currency translation gain (loss) (excluding amounts attributable to Redeemable noncontrolling interests) | (1,421) | 0 | 0 | 0 | (1,421) | 0
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact | (618) | 0 | 0 | 0 | (618) | 0
Unrealized investment gain (loss), net of tax impact | 347 | 0 | 0 | 0 | 347 | 0
Pension adjustment gain (loss), net of tax impact | (6,238) | 0 | 0 | 0 | (6,238) | 0
Dividends paid | (457) | 0 | 0 | 0 | 0 | (457)
Other adjustments | 45 | 0 | 0 | 0 | 0 | 45
Initial noncontrolling interests and adjustments related to business acquisitions | 4,155 | 0 | 4,155 | 0 | 0 | 0
Change in fair value of redeemable securities | (224,133) | 0 | (224,133) | 0 | 0 | 0
Shares issued to 401(k) plan - Value | 5,798 | 1 | 5,797 | 0 | 0 | 0
Shares issued to 401(k) plan - Shares |  | 93,204 |  |  |  |
Repurchase and retirement of common stock - Value | (200,002) | (31) | (60,609) | (139,362) | 0 | 0
Repurchase and retirement of common stock - Shares |  | (3,179,188) |  |  |  |
Stock issued upon exercise of stock options, including tax benefit - Value | 41,765 | 9 | 41,756 | 0 | 0 | 0
Stock issued upon exercise of stock options, including tax benefit - Shares |  | 941,701 |  |  |  |
Stock-based compensation expense - Value | 36,932 | 2 | 36,930 | 0 | 0 | 0
Stock-based compensation expense - Shares |  | 175,980 |  |  |  |
Shares withheld for payroll taxes - Value | (2,990) | (1) | (2,989) | 0 | 0 | 0
Shares withheld for payroll taxes - Shares |  | (43,092) |  |  |  |
Liability for cash settlement stock-based compensation awards | (659) | 0 | (659) | 0 | 0 | 0
Ending Balance at Dec. 31, 2011 | 2,433,623 | 899 | 401,262 | 2,007,477 | 22,584 | 1,401
Ending Balance, shares (in shares) at Dec. 31, 2011 |  | 89,928,082 |  |  |  |
Net income (excluding amounts attributable to Redeemable noncontrolling interests) | 388,585 | 0 | 0 | 388,076 | 0 | 509
Foreign currency translation gain (loss) (excluding amounts attributable to Redeemable noncontrolling interests) | 32,443 | 0 | 0 | 0 | 32,443 | 0
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact | 2,865 | 0 | 0 | 0 | 2,865 | 0
Unrealized investment gain (loss), net of tax impact | 414 | 0 | 0 | 0 | 414 | 0
Pension adjustment gain (loss), net of tax impact | (5,451) | 0 | 0 | 0 | (5,451) | 0
Dividends paid | (430) | 0 | 0 | 0 | 0 | (430)
Initial noncontrolling interests and adjustments related to business acquisitions | (390) | 0 | (1,189) | 0 | 0 | 799
Change in fair value of redeemable securities | (53,769) | 0 | (53,769) | 0 | 0 | 0
Repurchase and retirement of common stock - Value | (299,883) | (39) | (88,196) | (211,648) | 0 | 0
Repurchase and retirement of common stock - Shares |  | (3,937,054) |  |  |  |
Stock issued upon exercise of stock options, including tax benefit - Value | 104,122 | 19 | 104,103 | 0 | 0 | 0
Stock issued upon exercise of stock options, including tax benefit - Shares |  | 1,889,872 |  |  |  |
Stock-based compensation expense - Value | 37,313 | 3 | 37,310 | 0 | 0 | 0
Stock-based compensation expense - Shares |  | 277,339 |  |  |  |
Shares withheld for payroll taxes - Value | (23,027) | (3) | (23,024) | 0 | 0 | 0
Shares withheld for payroll taxes - Shares |  | (307,568) |  |  |  |
Liability for cash settlement stock-based compensation awards | (551) | 0 | (551) | 0 | 0 | 0
Ending Balance at Dec. 29, 2012 | 2,615,864 | 879 | 375,946 | 2,183,905 | 52,855 | 2,279
Ending Balance, shares (in shares) at Dec. 29, 2012 | 87,850,671 | 87,850,671 |  |  |  |
Net income (excluding amounts attributable to Redeemable noncontrolling interests) | 432,032 | 0 | 0 | 431,554 | 0 | 478
Foreign currency translation gain (loss) (excluding amounts attributable to Redeemable noncontrolling interests) | 10,128 | 0 | 0 | 0 | 10,128 | 0
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact | 95 | 0 | 0 | 0 | 95 | 0
Unrealized investment gain (loss), net of tax impact | (100) | 0 | 0 | 0 | (100) | 0
Pension adjustment gain (loss), net of tax impact | 4,871 | 0 | 0 | 0 | 4,871 | 0
Dividends paid | (487) | 0 | 0 | 0 | 0 | (487)
Other adjustments | (90) | 0 | (90) | 0 | 0 | 0
Initial noncontrolling interests and adjustments related to business acquisitions | 534 | 0 | 0 | 0 | 0 | 534
Change in fair value of redeemable securities | (41,039) | 0 | (41,039) | 0 | 0 | 0
Repurchase and retirement of common stock - Value | (300,251) | (31) | (83,028) | (217,192) | 0 | 0
Repurchase and retirement of common stock - Shares |  | (3,072,942) |  |  |  |
Stock issued upon exercise of stock options, including tax benefit - Value | 53,962 | 7 | 53,955 | 0 | 0 | 0
Stock issued upon exercise of stock options, including tax benefit - Shares |  | 743,651 |  |  |  |
Stock-based compensation expense - Value | 35,527 | 3 | 35,524 | 0 | 0 | 0
Stock-based compensation expense - Shares |  | 349,804 |  |  |  |
Shares withheld for payroll taxes - Value | (22,500) | (2) | (22,498) | 0 | 0 | 0
Shares withheld for payroll taxes - Shares |  | (248,732) |  |  |  |
Liability for cash settlement stock-based compensation awards | (545) | 0 | (545) | 0 | 0 | 0
Ending Balance at Dec. 28, 2013 | $ 2,788,001 | $ 856 | $ 318,225 | $ 2,398,267 | $ 67,849 | $ 2,804
Ending Balance, shares (in shares) at Dec. 28, 2013 | 85,622,452 | 85,622,452 |  |  |  |

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- Definition The increase (decrease) in equity related to the adjustment of the fair value of redeemable noncontrolling interests. + References No definition available. + Details
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- Definition Increase (decrease) in equity resulting from the amounts paid to acquire initial noncontrolling interests, increase noncontrolling interests and other adjustments. + References No definition available. + Details
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. + References No definition available. + Details
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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. + References No definition available. + Details
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (3) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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- Definition Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 + Details
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- Definition Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: 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 + Details
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- Definition Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i-k) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 + Details
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- Definition For net-share settlement of share-based awards when the employer settles employees' income tax withholding obligations, this element represents the number of shares the employees use to repay the employer. + References No definition available. + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4590271-111686 + Details
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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- Definition Number of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. + References No definition available. + Details
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details
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- Definition Number of share options (or share units) exercised during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Number of shares that have been repurchased and retired during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details
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