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Stockholders' Equity | 3 Months Ended
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Apr. 02, 2022
Equity [Abstract] |
Stockholders' Equity | Accumulated Other Comprehensive Income (Loss) The changes in accumulated other comprehensive income (loss) by component for the three months ended April 2, 2022 are as follows:
| Foreign currency translation adjustments |  | Prior pension and post-retirement benefit service cost and actuarial gain (loss) |  | Total
Balance as of December 31, 2021 | $ | (959,199) |  |  | (7,753) |  |  | (966,952) |
Current period other comprehensive income (loss) | (82,184) |  |  | 537 |  |  | (81,647) |
Balance as of April 2, 2022 | $ | (1,041,383) |  |  | (7,216) |  |  | (1,048,599) |
Stockholders’ Equity The following tables reflect the changes in stockholders’ equity for the three months ended April 2, 2022 and April 3, 2021 (in thousands).
|  | Total Stockholders’ Equity
|  | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Nonredeemable Noncontrolling Interests | Total Stockholders’ Equity
| Shares | Amount | Shares | Amount
December 31, 2021 |  | 72,952 |  | $729 |  | $1,911,131 |  | $7,692,064 |  | ($966,952) |  | (7,343) |  | ($215,547) |  | $6,791 |  | $8,428,216 |
Shares issued under employee and director stock plans |  | 105 |  | 1 |  | (3,268) |  | — |  | — |  | 2 |  | 52 |  | — |  | (3,215) |
Stock-based compensation expense |  | — |  | — |  | 5,655 |  | — |  | — |  | — |  | — |  | — |  | 5,655 |
Repurchases of common stock |  | (2,177) |  | (21) |  | — |  | (306,556) |  | — |  | — |  | — |  | — |  | (306,577) |
Net earnings attributable to noncontrolling interests |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 105 |  | 105 |
Currency translation adjustment on noncontrolling interests |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (263) |  | (263) |
Currency translation adjustment |  | — |  | — |  | — |  | — |  | (82,184) |  | — |  | — |  | — |  | (82,184) |
Prior pension and post-retirement benefit service cost and actuarial gain |  | — |  | — |  | — |  | — |  | 537 |  | — |  | — |  | — |  | 537 |
Net earnings |  | — |  | — |  | — |  | 245,329 |  | — |  | — |  | — |  | — |  | 245,329 |
April 2, 2022 |  | 70,880 |  | $709 |  | $1,913,518 |  | $7,630,837 |  | ($1,048,599) |  | (7,341) |  | ($215,495) |  | $6,633 |  | $8,287,603 |
|  | Total Stockholders’ Equity
|  | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Nonredeemable Noncontrolling Interests | Total Stockholders’ Equity
| Shares | Amount | Shares | Amount
December 31, 2020 |  | 77,624 |  | $776 |  | $1,885,142 |  | $7,559,191 |  | ($695,145) |  | (7,346) |  | ($215,648) |  | $6,842 |  | $8,541,158 |
Shares issued under employee and director stock plans |  | 113 |  | 1 |  | (1,570) |  | — |  | — |  | 3 |  | 97 |  | — |  | (1,472) |
Stock-based compensation expense |  | — |  | — |  | 5,968 |  | — |  | — |  | — |  | — |  | — |  | 5,968 |
Repurchases of common stock |  | (687) |  | (7) |  | — |  | (122,869) |  | — |  | — |  | — |  | — |  | (122,876) |
Net earnings attributable to noncontrolling interests |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 4 |  | 4 |
Currency translation adjustment on noncontrolling interests |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (247) |  | (247) |
Currency translation adjustment |  | — |  | — |  | — |  | — |  | (160,407) |  | — |  | — |  | — |  | (160,407) |
Prior pension and post-retirement benefit service cost and actuarial gain |  | — |  | — |  | — |  | — |  | 97 |  | — |  | — |  | — |  | 97 |
Net earnings |  | — |  | — |  | — |  | 236,807 |  | — |  | — |  | — |  | — |  | 236,807 |
April 3, 2021 |  | 77,050 |  | $770 |  | $1,889,540 |  | $7,673,129 |  | ($855,455) |  | (7,343) |  | ($215,551) |  | $6,599 |  | $8,499,032 |

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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 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: 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 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: 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 + Details
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