v2.4.0.8

Comprehensive Income | 12 Months Ended
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Dec. 28, 2013
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Comprehensive Income | Note 7 – Comprehensive Income Comprehensive income includes certain gains and losses that, under U.S. GAAP, are excluded from net income as such amounts are recorded directly as an adjustment to stockholders' equity. Our comprehensive income is primarily comprised of net income, foreign currency translation gain (loss), unrealized gain (loss) on foreign currency hedging activities, unrealized investment gain (loss) and pension adjustment gain (loss). The following table summarizes our Accumulated other comprehensive income, net of applicable taxes as of:
|  |  | December 28, |  | December 29, |  | December 31,
|  |  | 2013 |  | 2012 |  | 2011
Attributable to Redeemable noncontrolling interests: |  |  |  |  |  |  |  |  |
| Foreign currency translation adjustment |  | $ | (1,503) |  | $ | (849) |  | $ | (1,753)
Attributable to Henry Schein, Inc.: |  |  |  |  |  |  |  |  |
Foreign currency translation gain |  | $ | 82,288 |  | $ | 72,160 |  | $ | 39,717
Unrealized gain (loss) from foreign currency hedging activities |  |  | 1,282 |  |  | 1,187 |  |  | (1,678)
Unrealized investment loss |  |  | (515) |  |  | (415) |  |  | (829)
Pension adjustment loss |  |  | (15,206) |  |  | (20,077) |  |  | (14,626)
| Accumulated other comprehensive income |  | $ | 67,849 |  | $ | 52,855 |  | $ | 22,584
Total Accumulated other comprehensive income |  | $ | 66,346 |  | $ | 52,006 |  | $ | 20,831
The following table summarizes the components of comprehensive income, net of applicable taxes as follows:
|  | December 28, |  | December 29, |  | December 31,
|  | 2013 |  | 2012 |  | 2011
Net income |  | $ | 471,462 |  | $ | 423,388 |  | $ | 404,656
Foreign currency translation gain (loss) |  |  | 9,474 |  |  | 33,347 |  |  | (2,310)
Tax effect |  |  | - |  |  | - |  |  | -
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
The following table summarizes our total comprehensive income, net of applicable taxes as follows:
|  |  | December 28, |  | December 29, |  | December 31,
|  |  | 2013 |  | 2012 |  | 2011
Comprehensive income attributable to |  |  |  |  |  |  |  |  |
| Henry Schein, Inc. |  | $ | 446,548 |  | $ | 418,347 |  | $ | 359,731
Comprehensive income attributable to |  |  |  |  |  |  |  |  |
| noncontrolling interests |  |  | 478 |  |  | 509 |  |  | 481
Comprehensive income attributable to |  |  |  |  |  |  |  |  |
| Redeemable noncontrolling interests |  |  | 38,776 |  |  | 35,707 |  |  | 35,625
Comprehensive income |  | $ | 485,802 |  | $ | 454,563 |  | $ | 395,837

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: 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 2: 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 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 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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