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Comprehensive Income (Tables)
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12 Months Ended |
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Dec. 28, 2013
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| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
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| Accumulated other comprehensive income, net of applicable taxes |
| | | | 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 |
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| Components of comprehensive income, net of applicable taxes |
| | | 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 |
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| Total comprehensive income, net of applicable taxes |
| | | | 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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