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Comprehensive Income (Tables)

12 Months Ended

Dec. 30, 2017

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]

Accumulated other comprehensive income, net of applicable taxes

				December 30,			December 31,			December 26,
				2017			2016			2015
Attributable to Redeemable noncontrolling interests:
		Foreign currency translation adjustment		$	(5,564)		$	(13,025)		$	(10,373)
Attributable to noncontrolling interests:
		Foreign currency translation adjustment		$	539		$	(113)		$	(76)
Attributable to Henry Schein, Inc.:
	Foreign currency translation loss			$	(112,439)		$	(296,212)		$	(200,499)
	Unrealized gain (loss) from foreign currency hedging activities				(782)			(53)			939
	Unrealized investment loss				(3)			-			(2)
	Pension adjustment loss				(16,843)			(20,776)			(20,377)
		Accumulated other comprehensive loss		$	(130,067)		$	(317,041)		$	(219,939)
Total Accumulated other comprehensive loss				$	(135,092)		$	(330,179)		$	(230,388)

Components of comprehensive income, net of applicable taxes

		December 30,			December 31,			December 26,
		2017			2016			2015
Net income		$	459,293		$	556,395		$	523,427
Foreign currency translation gain (loss)			191,886			(98,402)			(134,035)
Tax effect			-			-			-
Foreign currency translation gain (loss)			191,886			(98,402)			(134,035)
Unrealized gain (loss) from foreign currency hedging activities			(1,515)			(1,025)			2,147
Tax effect			786			33			(153)
Unrealized gain (loss) from foreign currency hedging activities			(729)			(992)			1,994
Unrealized investment gain (loss)			(4)			2			134
Tax effect			1			-			-
Unrealized investment gain (loss)			(3)			2			134
Pension adjustment gain (loss)			4,247			(947)			3,278
Tax effect			(314)			548			(1,008)
Pension adjustment gain (loss)			3,933			(399)			2,270
Comprehensive income		$	654,380		$	456,604		$	393,790

Components of foreign currency translation gain (loss) by foreign currency

			Foreign Currency
			Translation
			Gain (Loss)
			for the
			Year Ended			FX Rate in USD
			December 30,			December 30,		December 31,
Currency			2017			2017		2016
Euro			$	113,259		1.20		1.05
British Pound				28,001		1.35		1.23
Australian Dollar				15,124		0.78		0.72
Canadian Dollar				9,403		0.80		0.74
Polish Zloty				11,058		0.29		0.24
Swiss Franc				5,544		1.03		0.98
Brazilian Real				(2,411)		0.30		0.31
All other currencies				11,908
	Total		$	191,886

			Foreign Currency
			Translation
			Gain (Loss)
			for the
			Year Ended			FX Rate in USD
			December 31,			December 31,		December 26,
Currency			2016			2016		2015
British Pound			$	(53,723)		1.23		1.49
Euro				(41,245)		1.05		1.10
Polish Zloty				(3,849)		0.24		0.26
Canadian Dollar				3,345		0.74		0.72
Brazilian Real				2,856		0.31		0.25
Swiss Franc				(2,365)		0.98		1.01
Australian Dollar				(562)		0.72		0.73
All other currencies				(2,859)
	Total		$	(98,402)

			Foreign Currency
			Translation
			Gain (Loss)
			for the
			Year Ended			FX Rate in USD
			December 26,			December 26,		December 27,
Currency			2015			2015		2014
Euro			$	(76,754)		1.10		1.22
Australian Dollar				(19,864)		0.73		0.81
British Pound				(15,404)		1.49		1.56
Canadian Dollar				(10,071)		0.72		0.86
Brazilian Real				(5,942)		0.25		0.37
Polish Zloty				(3,281)		0.26		0.28
Swiss Franc				928		1.01		1.01
All other currencies				(3,647)
	Total		$	(134,035)

Total comprehensive income, net of applicable taxes

			December 30,			December 31,			December 26,
			2017			2016			2015
Comprehensive income attributable to
	Henry Schein, Inc.		$	593,273		$	409,676		$	354,251
Comprehensive income attributable to
	noncontrolling interests			1,443			820			741
Comprehensive income attributable to
	Redeemable noncontrolling interests			59,664			46,108			38,798
Comprehensive income			$	654,380		$	456,604		$	393,790

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- Definition

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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=84228862&loc=SL7669686-108580

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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e526-108580

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