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Comprehensive Income (Tables) | 9 Months Ended
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Sep. 24, 2016
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Accumulated other comprehensive income, net of applicable taxes |
|  |  |  | September 24, |  | December 26,
|  |  |  | 2016 |  | 2015
Attributable to Redeemable noncontrolling interests: |  |  |  |  |  |
|  | Foreign currency translation adjustment |  | $ | (9,145) |  | $ | (10,373)
Attributable to noncontrolling interests: |  |  |  |  |  |
|  | Foreign currency translation adjustment |  | $ | (68) |  | $ | (76)
Attributable to Henry Schein, Inc.: |  |  |  |  |  |
| Foreign currency translation loss |  | $ | (203,776) |  | $ | (200,499)
| Unrealized gain from foreign currency hedging activities |  |  | 1,965 |  |  | 939
| Unrealized investment loss |  |  | (2) |  |  | (2)
| Pension adjustment loss |  |  | (20,367) |  |  | (20,377)
|  | Accumulated other comprehensive loss |  | $ | (222,180) |  | $ | (219,939)
Total Accumulated other comprehensive loss |  | $ | (231,393) |  | $ | (230,388)
Components of comprehensive income, net of applicable taxes |
|  | Three Months Ended |  | Nine Months Ended
|  | September 24, |  | September 26, |  | September 24, |  | September 26,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
Net income |  | $ | 145,291 |  | $ | 141,396 |  | $ | 402,922 |  | $ | 382,584
Foreign currency translation loss |  |  | (6,463) |  |  | (38,730) |  |  | (2,041) |  |  | (112,877)
Tax effect |  |  | - |  |  | - |  |  | - |  |  | -
Foreign currency translation loss |  |  | (6,463) |  |  | (38,730) |  |  | (2,041) |  |  | (112,877)
Unrealized gain (loss) from foreign currency hedging |  |  |  |  |  |  |  |  |  |  |  |
activities |  |  | (803) |  |  | 2,671 |  |  | 1,316 |  |  | 1,850
Tax effect |  |  | 200 |  |  | (747) |  |  | (290) |  |  | (580)
Unrealized gain (loss) from foreign currency hedging |  |  |  |  |  |  |  |  |  |  |  |
activities |  |  | (603) |  |  | 1,924 |  |  | 1,026 |  |  | 1,270
Unrealized investment gain |  |  | - |  |  | - |  |  | - |  |  | 2
Tax effect |  |  | - |  |  | - |  |  | - |  |  | -
Unrealized investment gain |  |  | - |  |  | - |  |  | - |  |  | 2
Pension adjustment gain (loss) |  |  | 280 |  |  | 1,704 |  |  | (13) |  |  | 3,416
Tax effect |  |  | (71) |  |  | (341) |  |  | 23 |  |  | (879)
Pension adjustment gain (loss) |  |  | 209 |  |  | 1,363 |  |  | 10 |  |  | 2,537
Comprehensive income |  | $ | 138,434 |  | $ | 105,953 |  | $ | 401,917 |  | $ | 273,516
Components of foreign currency translation gain (loss) by foreign currency |
|  |  | Foreign Currency |  |  |  |  |  | Foreign Currency |  |  |  |
|  |  | Translation |  |  |  |  |  | Translation |  |  |  |
|  |  | Gain (Loss) |  |  |  |  |  | Gain (Loss) |  |  |  |
|  |  | for the Three |  |  |  |  |  | for the Three |  |  |  |
|  |  | Months Ended |  | FX Rate into USD |  | Months Ended |  | FX Rate into USD
|  |  | September 24, |  | September 24, |  | June 25, |  | September 26, |  | September 26, |  | June 27,
Currency |  | 2016 |  | 2016 |  | 2016 |  | 2015 |  | 2015 |  | 2015
Euro |  | $ | 3,755 |  | 1.12 |  | 1.12 |  | $ | 1,063 |  | 1.12 |  | 1.12
British Pound |  |  | (17,161) |  | 1.30 |  | 1.38 |  |  | (9,668) |  | 1.52 |  | 1.57
Australian Dollar |  |  | 3,826 |  | 0.76 |  | 0.75 |  |  | (14,004) |  | 0.70 |  | 0.77
Canadian Dollar |  |  | (1,565) |  | 0.76 |  | 0.77 |  |  | (6,572) |  | 0.75 |  | 0.81
Polish Zloty |  |  | 2,044 |  | 0.26 |  | 0.25 |  |  | (458) |  | 0.26 |  | 0.27
Swiss Franc |  |  | 189 |  | 1.03 |  | 1.03 |  |  | (3,098) |  | 1.02 |  | 1.07
Brazilian Real |  |  | 826 |  | 0.31 |  | 0.30 |  |  | (3,418) |  | 0.25 |  | 0.32
All other currencies |  |  | 1,623 |  |  |  |  |  |  | (2,575) |  |  |  |
| Total |  | $ | (6,463) |  |  |  |  |  | $ | (38,730) |  |  |  |
|  |  | Foreign Currency |  |  |  |  |  | Foreign Currency |  |  |  |
|  |  | Translation |  |  |  |  |  | Translation |  |  |  |
|  |  | Gain (Loss) |  |  |  |  |  | Gain (Loss) |  |  |  |
|  |  | for the Nine |  |  |  |  |  | for the Nine |  |  |  |
|  |  | Months Ended |  | FX Rate into USD |  | Months Ended |  | FX Rate into USD
|  |  | September 24, |  | September 24, |  | December 26, |  | September 26, |  | September 26, |  | December 27,
Currency |  | 2016 |  | 2016 |  | 2015 |  | 2015 |  | 2015 |  | 2014
Euro |  | $ | 14,932 |  | 1.12 |  | 1.10 |  | $ | (58,577) |  | 1.12 |  | 1.22
British Pound |  |  | (39,536) |  | 1.30 |  | 1.49 |  |  | (9,775) |  | 1.52 |  | 1.56
Australian Dollar |  |  | 9,268 |  | 0.76 |  | 0.73 |  |  | (25,809) |  | 0.70 |  | 0.81
Canadian Dollar |  |  | 5,941 |  | 0.76 |  | 0.72 |  |  | (7,915) |  | 0.75 |  | 0.86
Polish Zloty |  |  | 428 |  | 0.26 |  | 0.26 |  |  | (2,309) |  | 0.26 |  | 0.28
Swiss Franc |  |  | 1,408 |  | 1.03 |  | 1.01 |  |  | 606 |  | 1.02 |  | 1.01
Brazilian Real |  |  | 3,055 |  | 0.31 |  | 0.25 |  |  | (6,032) |  | 0.25 |  | 0.37
All other currencies |  |  | 2,463 |  |  |  |  |  |  | (3,066) |  |  |  |
| Total |  | $ | (2,041) |  |  |  |  |  | $ | (112,877) |  |  |  |
Total comprehensive income, net of applicable taxes |
|  |  | Three Months Ended |  | Nine Months Ended
|  |  | September 24, |  | September 26, |  | September 24, |  | September 26,
|  |  | 2016 |  | 2015 |  | 2016 |  | 2015
Comprehensive income attributable to |  |  |  |  |  |  |  |  |  |  |  |
| Henry Schein, Inc. |  | $ | 126,140 |  | $ | 93,790 |  | $ | 365,321 |  | $ | 244,560
Comprehensive income attributable to |  |  |  |  |  |  |  |  |  |  |  |
| noncontrolling interests |  |  | 165 |  |  | 128 |  |  | 519 |  |  | 513
Comprehensive income attributable to |  |  |  |  |  |  |  |  |  |  |  |
| Redeemable noncontrolling interests |  |  | 12,129 |  |  | 12,035 |  |  | 36,077 |  |  | 28,443
Comprehensive income |  | $ | 138,434 |  | $ | 105,953 |  | $ | 401,917 |  | $ | 273,516

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + 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=66004124&loc=SL7669686-108580 + Details
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