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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 9 months ended Sep. 29, 2018 - USD ($) | 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. 30, 2017 | $ 2,824,410,000 | $ 1,537,000 | $ 0 | $ 2,940,029,000 | $ (130,067,000) | $ 12,911,000
Beginning Balance, shares (in shares) at Dec. 30, 2017 | 153,690,146 | 153,690,146 |  |  |  |
Net income (excluding $17,019 attributable to Redeemable noncontrolling interests) | $ 406,097,000 | $ 0 | 0 | 402,908,000 | 0 | 3,189,000
Foreign currency translation loss (excluding loss of $13,752 attributable to Redeemable noncontrolling interests) | (92,402,000) | 0 | 0 | 0 | (91,310,000) | (1,092,000)
Unrealized gain (loss) from foreign currency hedging activities, net of tax benefit of $405 | 674,000 | 0 | 0 | 0 | 674,000 | 0
Unrealized investment gain (loss), net of tax of $0 | (2,000) | 0 | 0 | 0 | (2,000) | 0
Pension adjustment gain (loss), including tax of $393 | 1,056,000 | 0 | 0 | 0 | 1,056,000 | 0
Dividends paid | (396,000) | 0 | 0 | 0 | 0 | (396,000)
Other adjustments | 701,000 | 0 | (11,000) | 0 | 0 | 712,000
Purchase of noncontrolling interests | (207,000) | 0 | 0 | 0 | 0 | (207,000)
Change in fair value of redeemable securities | (119,695,000) | 0 | (119,695,000) | 0 | 0 | 0
Initial noncontrolling interests and adjustments related to business acquisitions | 428,464,000 | 0 | 0 | 0 | 0 | 428,464,000
Repurchase and retirement of common stock - Value | (114,106,000) | $ (15,000) | (20,865,000) | (93,226,000) | 0 | 0
Repurchase and retirement of common stock - Shares |  | (1,521,208) |  |  |  |
Stock issued upon exercise of stock options - value | 3,076,000 | $ 1,000 | 3,075,000 | 0 | 0 | 0
Stock issued upon exercise of stock options - shares |  | 153,516 |  |  |  |
Stock-based compensation expense - Value | 34,235,000 | $ 4,000 | 34,231,000 | 0 | 0 | 0
Stock-based compensation expense - Shares |  | 379,428 |  |  |  |
Shares withheld for payroll taxes - Value | (18,110,000) | $ (3,000) | (18,107,000) | 0 | 0 | 0
Shares withheld for payroll taxes - Shares |  | (267,573) |  |  |  |
Settlement of stock-based compensation awards | (642,000) | $ 0 | (642,000) | 0 | 0 | 0
Settlement of stock-based compensation awards, shares |  | 3,371 |  |  |  |
Deferred tax benefit arising from acquisition of noncontrolling interest in partnership | 60,969,000 | $ 0 | 60,969,000 | 0 | 0 | 0
Transfer of charges in excess of capital | 0 | 0 | 61,045,000 | (61,045,000) | 0 | 0
Ending Balance at Sep. 29, 2018 | $ 3,416,716,000 | $ 1,524,000 | $ 0 | $ 3,191,260,000 | $ (219,649,000) | $ 443,581,000
Ending Balance, shares (in shares) at Sep. 29, 2018 | 152,437,680 | 152,437,680 |  |  |  |

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