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v3.20.2

Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 26, 2020
Equity [Abstract] |
Schedule of changes in 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 Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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