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Comprehensive Income (Tables) | 9 Months Ended
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Sep. 29, 2018
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Accumulated other comprehensive income, net of applicable taxes |
|  |  |  | September 29, |  | December 30,
|  |  |  | 2018 |  | 2017
Attributable to Redeemable noncontrolling interests: |  |  |  |  |  |
|  | Foreign currency translation adjustment |  | $ | (19,316) |  | $ | (5,564)
Attributable to noncontrolling interests: |  |  |  |  |  |
|  | Foreign currency translation adjustment |  | $ | (553) |  | $ | 539
Attributable to Henry Schein, Inc.: |  |  |  |  |  |
| Foreign currency translation loss |  | $ | (203,749) |  | $ | (112,439)
| Unrealized loss from foreign currency hedging activities |  |  | (108) |  |  | (782)
| Unrealized investment loss |  |  | (5) |  |  | (3)
| Pension adjustment loss |  |  | (15,787) |  |  | (16,843)
|  | Accumulated other comprehensive loss |  | $ | (219,649) |  | $ | (130,067)
Total Accumulated other comprehensive loss |  | $ | (239,518) |  | $ | (135,092)
Components of comprehensive income, net of applicable taxes |
|  | Three Months Ended |  | Nine Months Ended
|  | September 29, |  | September 30, |  | September 29, |  | September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Net income |  | $ | 126,976 |  | $ | 150,948 |  | $ | 423,116 |  | $ | 450,783
Foreign currency translation gain (loss) |  |  | (10,582) |  |  | 58,916 |  |  | (106,154) |  |  | 173,166
Tax effect |  |  | - |  |  | - |  |  | - |  |  | -
Foreign currency translation gain (loss) |  |  | (10,582) |  |  | 58,916 |  |  | (106,154) |  |  | 173,166
Unrealized gain (loss) from foreign currency hedging |  |  |  |  |  |  |  |  |  |  |  |
activities |  |  | (406) |  |  | 26 |  |  | 1,079 |  |  | (1,278)
Tax effect |  |  | 27 |  |  | (60) |  |  | (405) |  |  | 4
Unrealized gain (loss) from foreign currency hedging |  |  |  |  |  |  |  |  |  |  |  |
activities |  |  | (379) |  |  | (34) |  |  | 674 |  |  | (1,274)
Unrealized investment loss |  |  | (1) |  |  | (3) |  |  | (2) |  |  | (3)
Tax effect |  |  | - |  |  | 1 |  |  | - |  |  | 1
Unrealized investment loss |  |  | (1) |  |  | (2) |  |  | (2) |  |  | (2)
Pension adjustment gain (loss) |  |  | 139 |  |  | (529) |  |  | 1,449 |  |  | (1,571)
Tax effect |  |  | (23) |  |  | 176 |  |  | (393) |  |  | 508
Pension adjustment gain (loss) |  |  | 116 |  |  | (353) |  |  | 1,056 |  |  | (1,063)
Comprehensive income |  | $ | 116,130 |  | $ | 209,475 |  | $ | 318,690 |  | $ | 621,610
Components of foreign currency translation gain (loss) by foreign currency |
|  |  | Foreign Currency |  |  |  |  |  | Foreign Currency |  |  |  |
|  |  | Translation |  |  |  |  |  | Translation |  |  |  |
|  |  | Gain (Loss) |  |  |  |  |  | Gain |  |  |  |
|  |  | for the Three |  |  |  |  |  | for the Three |  |  |  |
|  |  | Months Ended |  | FX Rate into USD |  | Months Ended |  | FX Rate into USD
|  |  | September 29, |  | September 29, |  | June 30, |  | September 30, |  | September 30, |  | July 1,
Currency |  | 2018 |  | 2018 |  | 2018 |  | 2017 |  | 2017 |  | 2017
Euro |  | $ | (144) |  | 1.16 |  | 1.16 |  | $ | 30,373 |  | 1.18 |  | 1.14
British Pound |  |  | (1,804) |  | 1.31 |  | 1.31 |  |  | 9,168 |  | 1.34 |  | 1.30
Australian Dollar |  |  | (5,507) |  | 0.72 |  | 0.74 |  |  | 3,767 |  | 0.78 |  | 0.77
Canadian Dollar |  |  | 1,488 |  | 0.77 |  | 0.76 |  |  | 5,640 |  | 0.80 |  | 0.77
Polish Zloty |  |  | 1,253 |  | 0.27 |  | 0.27 |  |  | 940 |  | 0.27 |  | 0.27
Swiss Franc |  |  | 266 |  | 1.02 |  | 1.00 |  |  | 407 |  | 1.03 |  | 1.04
Brazilian Real |  |  | (6,001) |  | 0.25 |  | 0.26 |  |  | 6,400 |  | 0.32 |  | 0.30
All other currencies |  |  | (133) |  |  |  |  |  |  | 2,221 |  |  |  |
| Total |  | $ | (10,582) |  |  |  |  |  | $ | 58,916 |  |  |  |
|  |  | Foreign Currency |  |  |  |  |  | Foreign Currency |  |  |  |
|  |  | Translation |  |  |  |  |  | Translation |  |  |  |
|  |  | Loss |  |  |  |  |  | Gain |  |  |  |
|  |  | for the Nine |  |  |  |  |  | for the Nine |  |  |  |
|  |  | Months Ended |  | FX Rate into USD |  | Months Ended |  | FX Rate into USD
|  |  | September 29, |  | September 29, |  | December 30, |  | September 30, |  | September 30, |  | December 26,
Currency |  | 2018 |  | 2018 |  | 2017 |  | 2017 |  | 2017 |  | 2016
Euro |  | $ | (27,896) |  | 1.16 |  | 1.20 |  | $ | 95,715 |  | 1.18 |  | 1.05
British Pound |  |  | (11,886) |  | 1.31 |  | 1.35 |  |  | 24,712 |  | 1.34 |  | 1.23
Australian Dollar |  |  | (21,227) |  | 0.72 |  | 0.78 |  |  | 16,220 |  | 0.78 |  | 0.72
Canadian Dollar |  |  | (4,366) |  | 0.77 |  | 0.80 |  |  | 9,820 |  | 0.80 |  | 0.74
Polish Zloty |  |  | (3,907) |  | 0.27 |  | 0.29 |  |  | 7,891 |  | 0.27 |  | 0.24
Swiss Franc |  |  | (1,741) |  | 1.02 |  | 1.03 |  |  | 5,305 |  | 1.03 |  | 0.98
Brazilian Real |  |  | (32,701) |  | 0.25 |  | 0.30 |  |  | 4,136 |  | 0.32 |  | 0.31
All other currencies |  |  | (2,430) |  |  |  |  |  |  | 9,367 |  |  |  |
| Total |  | $ | (106,154) |  |  |  |  |  | $ | 173,166 |  |  |  |
Total comprehensive income, net of applicable taxes |
|  |  | Three Months Ended |  | Nine Months Ended
|  |  | September 29, |  | September 30, |  | September 29, |  | September 30,
|  |  | 2018 |  | 2017 |  | 2018 |  | 2017
Comprehensive income attributable to |  |  |  |  |  |  |  |  |  |  |  |
| Henry Schein, Inc. |  | $ | 113,221 |  | $ | 193,085 |  | $ | 313,326 |  | $ | 577,403
Comprehensive income attributable to |  |  |  |  |  |  |  |  |  |  |  |
| noncontrolling interests |  |  | 2,478 |  |  | 372 |  |  | 2,097 |  |  | 848
Comprehensive income attributable to |  |  |  |  |  |  |  |  |  |  |  |
| Redeemable noncontrolling interests |  |  | 431 |  |  | 16,018 |  |  | 3,267 |  |  | 43,359
Comprehensive income |  | $ | 116,130 |  | $ | 209,475 |  | $ | 318,690 |  | $ | 621,610

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