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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Total | Common Stock [Member] | Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income/(loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Balance, Beginning at Dec. 29, 2012 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings | $ 153,928 us-gaap_NetIncomeLoss | $ 0 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_CommonStockMember | $ 0 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | $ 0 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | $ 153,928 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | $ 0 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Currency translation adjustments | (530)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / dei_LegalEntityAxis = us-gaap_CommonStockMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | (530)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Change in unrecognized pension benefit costs, net of tax of 2010: $105, 2011: $3,200, 2012: $(137) | 3,477 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_CommonStockMember | 0 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | 3,477 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Unrealized gain on interest rate swap, net of tax of 2010: $(342), 2011: $437, 2012: $(149) | 817 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 0 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_CommonStockMember | 0 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | 817 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Exercise of stock options | 3,842 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised | 3 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / dei_LegalEntityAxis = us-gaap_CommonStockMember | 3,839 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Stock compensation | 11,862 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_CommonStockMember | 11,862 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Tax benefit on stock compensation | 19,315 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / dei_LegalEntityAxis = us-gaap_CommonStockMember | 19,315 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Purchase of treasury stock | (4,391)us-gaap_TreasuryStockValueAcquiredCostMethod | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / dei_LegalEntityAxis = us-gaap_CommonStockMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | (4,391)us-gaap_TreasuryStockValueAcquiredCostMethod / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Balance, Ending at Dec. 28, 2013 | 838,347 us-gaap_StockholdersEquity | 144 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_CommonStockMember | 268,229 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | (151,743)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 730,352 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | (8,635)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings | 193,312 us-gaap_NetIncomeLoss | 0 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_CommonStockMember | 0 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 193,312 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Currency translation adjustments | (18,770)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / dei_LegalEntityAxis = us-gaap_CommonStockMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | (18,770)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Change in unrecognized pension benefit costs, net of tax of 2010: $105, 2011: $3,200, 2012: $(137) | (4,420)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_CommonStockMember | 0 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | (4,420)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Unrealized gain on interest rate swap, net of tax of 2010: $(342), 2011: $437, 2012: $(149) | 394 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 0 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_CommonStockMember | 0 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | 394 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Stock compensation | 16,690 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_CommonStockMember | 16,690 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Tax benefit on stock compensation | 25,490 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / dei_LegalEntityAxis = us-gaap_CommonStockMember | 25,490 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Purchase of treasury stock | (44,283)us-gaap_TreasuryStockValueAcquiredCostMethod | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / dei_LegalEntityAxis = us-gaap_CommonStockMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | (44,283)us-gaap_TreasuryStockValueAcquiredCostMethod / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
Balance, Ending at Jan. 03, 2015 | $ 1,006,760 us-gaap_StockholdersEquity | $ 144 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_CommonStockMember | $ 310,409 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_AdditionalPaidInCapitalMember | $ (196,026)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_TreasuryStockMember | $ 923,664 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_RetainedEarningsMember | $ (31,431)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration