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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 6 months ended Jul. 01, 2017 - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | $ 2,800,804 | $ 794 | $ 127,536 | $ 2,981,777 | $ (317,041) | $ 7,738
Beginning Balance, shares (in shares) at Dec. 31, 2016 | 79,402,505 | 79,402,505 |  |  |  |
Net income (excluding $22,740 attributable to Redeemable noncontrolling interests) | $ 277,095 | $ 0 | 0 | 276,803 | 0 | 292
Foreign currency translation gain (loss) (excluding gain of $4,601 attributable to Redeemable noncontrolling interests) | 109,649 | 0 | 0 | 0 | 109,465 | 184
Unrealized gain (loss) from foreign currency hedging activities net of tax benefit of $64 | (1,240) | 0 | 0 | 0 | (1,240) | 0
Pension adjustment gain, net of tax benefit of $332 | (710) | 0 | 0 | 0 | (710) | 0
Dividends paid | (200) | 0 | 0 | 0 | 0 | (200)
Other adjustments | 390 | 0 | 29 | 0 | 0 | 361
Change in fair value of redeemable securities | (129,009) | 0 | (129,009) | 0 | 0 | 0
Repurchase and retirement of common stock - Value | (100,006) | $ (6) | (22,170) | (77,830) | 0 | 0
Repurchase and retirement of common stock - Shares |  | (596,792) |  |  |  |
Stock issued upon exercise of stock options, including tax benefit of $841 - Value | 3,860 | $ 0 | 3,860 | 0 | 0 | 0
Stock issued upon exercise of stock options, including tax benefit - Shares |  | 89,193 |  |  |  |
Stock-based compensation expense - Value | 19,355 | $ 6 | 19,349 | 0 | 0 | 0
Stock-based compensation expense - Shares |  | 558,929 |  |  |  |
Shares withheld for payroll taxes - Value | (44,925) | $ (2) | (44,923) | 0 | 0 | 0
Shares withheld for payroll taxes - Shares |  | (259,043) |  |  |  |
Liability for cash settlement stock-based compensation awards | (433) | $ 0 | (433) | 0 | 0 | 0
Liability for cash settlement stock-based compensation awards, shares |  | 0 |  |  |  |
Transfer of charges in excess of capital | 0 | $ 0 | 45,761 | (45,761) | 0 | 0
Ending Balance at Jul. 01, 2017 | $ 2,934,630 | $ 792 | $ 0 | $ 3,134,989 | $ (209,526) | $ 8,375
Ending Balance, shares (in shares) at Jul. 01, 2017 | 79,194,792 | 79,194,792 |  |  |  |

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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 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 2: 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 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 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 5: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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