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Accumulated other comprehensive income (loss) | 9 Months Ended
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Sep. 26, 2020
Equity [Abstract] |
Accumulated other comprehensive income (loss) | Accumulated other comprehensive income (loss) The changes in accumulated other comprehensive income (loss) by component for the nine months ended September 26, 2020 are as follows:
| Foreign currency translation adjustments |  | Pensions, net of tax |  | Total
Balance as of December 31, 2019 | $ | (753,108) |  |  | (12,716) |  |  | (765,824) |
Current period other comprehensive income (loss) | (169,763) |  |  | 164 |  |  | (169,599) |
Balance as of September 26, 2020 | $ | (922,871) |  |  | (12,552) |  |  | (935,423) |
Stockholders’ Equity The following tables reflect the changes in stockholders’ equity for the three months ended September 26, 2020 and September 28, 2019 (in thousands).
|  | Total Stockholders’ Equity
|  | 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 27, 2020 |  | 78,541 |  | $ | 785 |  | $ | 1,874,623 |  | $ | 7,225,828 |  | $ | (966,776) |  | (7,346) |  | $ | (215,648) |  | $ | 6,052 |  | $ | 7,924,864 |
Shares issued under employee and director stock plans |  | 4 |  | — |  | 492 |  | — |  | — |  | — |  | — |  | — |  | 492 |
Stock-based compensation expense |  | — |  | — |  | 4,883 |  | — |  | — |  | — |  | — |  | — |  | 4,883 |
Repurchases of common stock |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Noncontrolling earnings (loss) |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 336 |  | 336 |
Currency translation adjustment on non-controlling interests |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 24 |  | 24 |
Currency translation adjustment |  | — |  | — |  | — |  | — |  | 31,283 |  | — |  | — |  | — |  | 31,283 |
Prior pension and post-retirement benefit service cost and actuarial gain (loss) |  | — |  | — |  | — |  | — |  | 70 |  | — |  | — |  | — |  | 70 |
CECL adoption |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Net income |  | — |  | — |  | — |  | 205,117 |  | — |  | — |  | — |  | — |  | 205,117 |
September 26, 2020 |  | 78,545 |  | $ | 785 |  | $ | 1,879,998 |  | $ | 7,430,945 |  | $ | (935,423) |  | (7,346) |  | $ | (215,648) |  | $ | 6,412 |  | $ | 8,167,069 |
|  | Total Stockholders’ Equity
|  | 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) |
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 |
The following tables reflect the changes in stockholders’ equity for the nine months ended September 26, 2020 and September 28, 2019 (in thousands).
|  | Total Stockholders’ Equity
|  | 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, 2020 |  | 78,980 |  | $ | 790 |  | $ | 1,868,250 |  | $ | 7,232,337 |  | $ | (765,824) |  | (7,348) |  | $ | (215,712) |  | $ | 6,607 |  | $ | 8,126,448 |
Shares issued under employee and director stock plans |  | 144 |  | 1 |  | (2,811) |  | — |  | — |  | 2 |  | 64 |  | — |  | (2,746) |
Stock-based compensation expense |  | — |  | — |  | 14,559 |  | — |  | — |  | — |  | — |  | — |  | 14,559 |
Repurchases of common stock |  | (579) |  | (6) |  | — |  | (68,635) |  | — |  | — |  | — |  | — |  | (68,641) |
Noncontrolling earnings (loss) |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (44) |  | (44) |
Currency translation adjustment on non-controlling interests |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (151) |  | (151) |
Currency translation adjustment |  | — |  | — |  | — |  | — |  | (169,763) |  | — |  | — |  | — |  | (169,763) |
Prior pension and post-retirement benefit service cost and actuarial gain (loss) |  | — |  | — |  | — |  | — |  | 164 |  | — |  | — |  | — |  | 164 |
CECL adoption |  | — |  | — |  | — |  | (131) |  | — |  | — |  | — |  | — |  | (131) |
Net income |  | — |  | — |  | — |  | 267,374 |  | — |  | — |  | — |  | — |  | 267,374 |
September 26, 2020 |  | 78,545 |  | $ | 785 |  | $ | 1,879,998 |  | $ | 7,430,945 |  | $ | (935,423) |  | (7,346) |  | $ | (215,648) |  | $ | 6,412 |  | $ | 8,167,069 |
|  | Total Stockholders’ Equity
|  | 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) |
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 |

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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=120397183&loc=d3e187085-122770 Reference 3: 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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