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Stockholders' Equity | 9 Months Ended
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Sep. 28, 2019
Equity [Abstract] |
Stockholders' Equity | Accumulated other comprehensive income (loss) The changes in accumulated other comprehensive income (loss) by component, for the nine months ended September 28, 2019 are as follows:
| Foreign currency translation adjustments |  | Pensions, net of tax |  | Total
Balance as of December 31, 2018 | $ | (782,102 | ) |  | (9,506 | ) |  | (791,608 | )
Current period other comprehensive income | (90,962 | ) |  | 283 |  |  | (90,679 | )
Balance as of September 28, 2019 | $ | (873,064 | ) |  | (9,223 | ) |  | (882,287 | )
Stockholders’ Equity The following tables reflect the changes in stockholders’ equity for the three months ended September 28, 2019 and September 29, 2018 (in thousands).
|  | Total Stockholders’ Equity
| Redeemable Noncontrolling Interest | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interest | Total Stockholders’ Equity
| Shares | Amount | Shares | Amount
June 29, 2019 | $ | — |  | 79,712 |  | $ | 797 |  | $ | 1,859,248 |  | $ | 6,903,261 |  | $ | (732,521 | ) | (7,348 | ) | $ | (215,712 | ) | $ | 6,518 |  | $ | 7,821,591 |
Shares issued under employee and director stock plans | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Stock-based compensation expense | — |  | — |  | — |  | 5,651 |  | — |  | — |  | — |  | — |  | — |  | 5,651 |
Repurchases of common stock | — |  | (519 | ) | (5 | ) | — |  | (67,703 | ) | — |  | — |  | — |  | — |  | (67,708 | )
Accretion of redeemable noncontrolling interest | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Noncontrolling earnings | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 150 |  | 150 |
Currency translation adjustment on non-controlling interests | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (157 | ) | (157 | )
Currency translation adjustment | — |  | — |  | — |  | — |  | — |  | (149,982 | ) | — |  | — |  | — |  | (149,982 | )
Prior pension and post-retirement benefit service cost and actuarial gain / loss | — |  | — |  | — |  | — |  | — |  | 216 |  | — |  | — |  | — |  | 216 |
Net income | — |  | — |  | — |  | — |  | 155,518 |  | — |  | — |  | — |  | — |  | 155,518 |
September 28, 2019 | $ | — |  | 79,193 |  | $ | 792 |  | $ | 1,864,899 |  | $ | 6,991,076 |  | $ | (882,287 | ) | (7,348 | ) | $ | (215,712 | ) | $ | 6,511 |  | $ | 7,765,279 |
|  | Total Stockholders’ Equity
| Redeemable Noncontrolling Interest | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interest | Total Stockholders’ Equity
| Shares | Amount | Shares | Amount
June 30, 2018 | $ | 30,043 |  | 81,952 |  | $ | 820 |  | $ | 1,842,060 |  | $ | 6,409,552 |  | $ | (671,133 | ) | (7,350 | ) | $ | (215,745 | ) | $ | 7,880 |  | $ | 7,373,434 |
Shares issued under employee and director stock plans | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Stock-based compensation expense | — |  | — |  | — |  | 5,104 |  | — |  | — |  | — |  | — |  | — |  | 5,104 |
Repurchases of common stock | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Accretion of redeemable noncontrolling interest | 670 |  | — |  | — |  | — |  | (669 | ) | — |  | — |  | — |  | — |  | (669 | )
Noncontrolling earnings | 817 |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 195 |  | 195 |
Currency translation adjustment on non-controlling interests | (303 | ) | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (54 | ) | (54 | )
Currency translation adjustment | — |  | — |  | — |  | — |  | — |  | (33,314 | ) | — |  | — |  | — |  | (33,314 | )
Prior pension and post-retirement benefit service cost and actuarial gain / loss | — |  | — |  | — |  | — |  | — |  | 68 |  | — |  | — |  | — |  | 68 |
Net income | — |  | — |  | — |  | — |  | 227,013 |  | — |  | — |  | — |  | — |  | 227,013 |
September 29, 2018 | $ | 31,227 |  | 81,952 |  | $ | 820 |  | $ | 1,847,164 |  | $ | 6,635,896 |  | $ | (704,379 | ) | (7,350 | ) | $ | (215,745 | ) | $ | 8,021 |  | $ | 7,571,777 |
The following tables reflect the changes in stockholders’ equity for the nine months ended September 28, 2019 and September 29, 2018 (in thousands).
|  | Total Stockholders’ Equity
| Redeemable Noncontrolling Interest | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interest | Total Stockholders’ Equity
| Shares | Amount | Shares | Amount
January 1, 2019 | $ | — |  | 79,656 |  | $ | 797 |  | $ | 1,852,173 |  | $ | 6,588,197 |  | $ | (791,608 | ) | (7,349 | ) | $ | (215,745 | ) | $ | 6,245 |  | $ | 7,440,059 |
Shares issued under employee and director stock plans | — |  | 122 |  | 1 |  | (4,502 | ) | — |  | — |  | 1 |  | 33 |  | — |  | (4,468 | )
Stock-based compensation expense | — |  | — |  | — |  | 17,228 |  | — |  | — |  | — |  | — |  | — |  | 17,228 |
Repurchases of common stock | — |  | (585 | ) | (6 | ) | — |  | (76,665 | ) | — |  | — |  | — |  | — |  | (76,671 | )
Accretion of redeemable noncontrolling interest | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Noncontrolling earnings | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 354 |  | 354 |
Currency translation adjustment on non-controlling interests | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (88 | ) | (88 | )
Currency translation adjustment | — |  | — |  | — |  | — |  | — |  | (90,962 | ) | — |  | — |  | — |  | (90,962 | )
Prior pension and post-retirement benefit service cost and actuarial gain / loss | — |  | — |  | — |  | — |  | — |  | 283 |  | — |  | — |  | — |  | 283 |
Net income | — |  | — |  | — |  | — |  | 479,544 |  | — |  | — |  | — |  | — |  | 479,544 |
September 28, 2019 | $ | — |  | 79,193 |  | $ | 792 |  | $ | 1,864,899 |  | $ | 6,991,076 |  | $ | (882,287 | ) | (7,348 | ) | $ | (215,712 | ) | $ | 6,511 |  | $ | 7,765,279 |
|  | Total Stockholders’ Equity
| Redeemable Noncontrolling Interest | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interest | Total Stockholders’ Equity
| Shares | Amount | Shares | Amount
January 1, 2018 | $ | 29,463 |  | 81,771 |  | $ | 818 |  | $ | 1,828,131 |  | $ | 6,004,506 |  | $ | (558,527 | ) | (7,350 | ) | $ | (215,766 | ) | $ | 7,847 |  | $ | 7,067,009 |
Shares issued under employee and director stock plans | — |  | 181 |  | 2 |  | (7,664 | ) | — |  | — |  | — |  | 21 |  | — |  | (7,641 | )
Stock-based compensation expense | — |  | — |  | — |  | 26,697 |  | — |  | — |  | — |  | — |  | — |  | 26,697 |
Repurchases of common stock | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Accretion of redeemable noncontrolling interest | 975 |  | — |  | — |  | — |  | (975 | ) | — |  | — |  | — |  | — |  | (975 | )
Noncontrolling earnings | 2,043 |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 404 |  | 404 |
Currency translation adjustment on non-controlling interests | (1,254 | ) | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (230 | ) | (230 | )
Currency translation adjustment | — |  | — |  | — |  |  | — |  | (146,143 | ) | — |  | — |  | — |  | (146,143 | )
Prior pension and post-retirement benefit service cost and actuarial gain / loss | — |  | — |  | — |  | — |  | — |  | 291 |  | — |  | — |  | — |  | 291 |
Net income | — |  | — |  | — |  | — |  | 632,365 |  | — |  | — |  | — |  | — |  | 632,365 |
September 29, 2018 | $ | 31,227 |  | 81,952 |  | $ | 820 |  | $ | 1,847,164 |  | $ | 6,635,896 |  | $ | (704,379 | ) | (7,350 | ) | $ | (215,745 | ) | $ | 8,021 |  | $ | 7,571,777 |

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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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