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