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QUARTERLY FINANCIAL DATA (Unaudited) | 12 Months Ended
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Dec. 29, 2018
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY FINANCIAL DATA (Unaudited) | 22) QUARTERLY FINANCIAL DATA (Unaudited)
|  |  |  |  | Net Earnings |  |  |  |  |  |
|  |  | Gross |  |  |  | Per Share |  | Stock Price |  | Dividends
| Net Sales |  | Profit |  | Amount |  | Basic |  | Diluted |  | High |  | Low |  | Declared
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First | $ | 698,684 |  |  | $ | 169,240 |  |  | $ | 39,281 |  |  | $ | 1.74 |  |  | $ | 1.72 |  |  | $ | 171.55 |  |  | $ | 140.10 |  |  | $ | 0.375 |
Second | 682,405 |  |  | 174,999 |  |  | 32,960 |  |  | 1.47 |  |  | 1.46 |  |  | 154.60 |  |  | 137.90 |  |  | 0.375 |
Third (1) | 678,692 |  |  | 164,340 |  |  | 4,448 |  |  | 0.20 |  |  | 0.20 |  |  | 157.15 |  |  | 135.00 |  |  | 0.375 |
Fourth (2) | 697,363 |  |  | 149,701 |  |  | 17,662 |  |  | 0.80 |  |  | 0.80 |  |  | 141.38 |  |  | 103.01 |  |  | 0.375 |
Year | $ | 2,757,144 |  |  | $ | 658,280 |  |  | $ | 94,351 |  |  | $ | 4.23 |  |  | $ | 4.20 |  |  | $ | 171.55 |  |  | $ | 103.01 |  |  | $ | 1.50 |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First | $ | 637,473 |  |  | $ | 164,605 |  |  | $ | 38,979 |  |  | $ | 1.73 |  |  | $ | 1.72 |  |  | $ | 165.20 |  |  | $ | 135.95 |  |  | $ | 0.375 |
Second | 712,737 |  |  | 183,280 |  |  | 45,664 |  |  | 2.03 |  |  | 2.01 |  |  | 157.60 |  |  | 144.65 |  |  | 0.375 |
Third | 680,779 |  |  | 163,594 |  |  | 35,208 |  |  | 1.56 |  |  | 1.55 |  |  | 160.35 |  |  | 140.90 |  |  | 0.375 |
Fourth (3) | 714,978 |  |  | 170,289 |  |  | (3,611 | ) |  | (0.16 | ) |  | (0.16 | ) |  | 176.35 |  |  | 153.65 |  |  | 0.375 |
Year | $ | 2,745,967 |  |  | $ | 681,768 |  |  | $ | 116,240 |  |  | $ | 5.16 |  |  | $ | 5.11 |  |  | $ | 176.35 |  |  | $ | 135.95 |  |  | $ | 1.50 |
Earnings per share are computed independently for each of the quarters. Therefore, the sum of the quarterly earnings per share may not equal the total for the year. _______________________________
(1) | The third quarter of 2018 included an impairment of goodwill and intangible assets totaling $14,736 after tax ($0.66 per share) and refinancing of long-term debt expenses of $11,115 after-tax ($0.50 per share).
(2) | In the fourth quarter of 2018, the Company recognized restructuring activities expenses and non-recurring asset impairment charges from exiting certain markets of $20,625 after-tax ($0.92 per share).
(3) | The fourth quarter of 2017 was impacted by the 2017 Tax Act. We remeasured our U.S. deferred income tax assets using a blended rate of 25.0% recognizing deferred income tax expense of approximately $20,372 ($0.90 per share). We also recorded a provision charge of approximately $9,890 ($0.44 per share) of income tax expense for the deemed repatriation transition tax and $11,673 ($0.51 per share) of deferred expenses related to foreign withholding taxes and U.S. state income taxes.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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