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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Common Stock Cumulative Effect, Period of Adoption, Adjustment | Paid-in Capital | Paid-in Capital Cumulative Effect, Period of Adoption, Adjustment | Treasury Stock | Treasury Stock Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (loss) | Accumulated Other Comprehensive Income (loss) Cumulative Effect, Period of Adoption, Adjustment
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adoption of ASU |  | $ (100) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adoption of ASU | Accounting Standards Update 2017-12 |  | 0 |  |  | $ 0 |  | $ 0 |  |  | $ 0 |  | $ (11) | [1] |  | $ 11 | [1]
Balance, Beginning at Dec. 29, 2018 | $ 1,665,203 |  |  | $ 145 |  | $ 377,419 |  |  | $ (445,118) |  | $ 2,009,233 |  |  | $ (276,476) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings | 352,240 |  |  | 0 |  | 0 |  |  | 0 |  | 352,240 |  |  | 0 |  |
Currency translation adjustments | 7,066 |  |  | 0 |  | 0 |  |  | 0 |  | 0 |  |  | 7,066 |  |
Change in unrecognized pension benefit costs, net of tax | (57,398) |  |  | 0 |  | 0 |  |  | 0 |  | 0 |  |  | (57,398) |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (24,125) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | Accounting Standards Update 2017-12 | (24,136) |  |  | 0 |  | 0 |  |  | 0 |  | 0 |  |  | (24,136) |  |
Unrealized gain on certain investments, net of tax | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation | 8,133 |  |  | 0 |  | 8,133 |  |  | 0 |  | 0 |  |  | 0 |  |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | 1,850 |  |  | 0 |  | 1,850 |  |  | 0 |  | 0 |  |  | 0 |  |
Purchase of treasury stock | (6,144) |  |  | 0 |  | 0 |  |  | (6,144) |  | 0 |  |  | 0 |  |
Balance, Ending at Dec. 28, 2019 | 1,946,814 |  |  | 145 |  | 387,402 |  |  | (451,262) |  | 2,361,462 |  |  | (350,933) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings | 207,294 |  |  | 0 |  | 0 |  |  | 0 |  | 207,294 |  |  | 0 |  |
Currency translation adjustments | 55,744 |  |  | 0 |  | 0 |  |  | 0 |  | 0 |  |  | 55,744 |  |
Change in unrecognized pension benefit costs, net of tax | (172,583) |  |  | 0 |  | 0 |  |  | 0 |  | 0 |  |  | (172,583) |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (20,656) |  |  | 0 |  | 0 |  |  | 0 |  | 0 |  |  | (20,656) |  |
Unrealized gain on certain investments, net of tax | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation | 19,613 |  |  | 0 |  | 19,613 |  |  | 0 |  | 0 |  |  | 0 |  |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | 25,987 |  |  | 2 |  | 25,985 |  |  | 0 |  | 0 |  |  | 0 |  |
Purchase of treasury stock | (85,872) |  |  | 0 |  | 0 |  |  | (85,872) |  | 0 |  |  | 0 |  |
Equity component of issuance of convertible notes | 308 |  |  | 0 |  | 308 |  |  | 0 |  | 0 |  |  | 0 |  |
Balance, Ending at Jan. 02, 2021 | 1,976,649 |  |  | 147 |  | 433,308 |  |  | (537,134) |  | 2,568,756 |  |  | (488,428) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adoption of ASU | Accounting Standards Update 2020-06 |  | $ (74,375) | [2] |  | $ 0 |  | $ (79,430) | [2] |  | $ 0 |  | $ 5,055 | [2] |  | $ 0 |
Net earnings | 488,492 |  |  | 0 |  | 0 |  |  | 0 |  | 488,492 |  |  | 0 |  |
Currency translation adjustments | (47,693) |  |  | 0 |  | 0 |  |  | 0 |  | 0 |  |  | (47,693) |  |
Change in unrecognized pension benefit costs, net of tax | 151,223 |  |  | 0 |  | 0 |  |  | 0 |  | 0 |  |  | 151,223 |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 24,484 |  |  | 0 |  | 0 |  |  | 0 |  | 0 |  |  | 24,484 |  |
Unrealized gain on certain investments, net of tax | 1,330 |  |  | 0 |  | 0 |  |  | 0 |  | 0 |  |  | 1,330 |  |
Stock compensation | 42,330 |  |  | 0 |  | 42,330 |  |  | 0 |  | 0 |  |  | 0 |  |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | 2,522 |  |  | 0 |  | 2,522 |  |  | 0 |  | 0 |  |  | 0 |  |
Purchase of treasury stock | (29,265) |  |  | 0 |  | 0 |  |  | (29,265) |  | 0 |  |  | 0 |  |
Purchase of capped calls | 41,421 |  |  | 0 |  | 41,421 |  |  | 0 |  | 0 |  |  | 0 |  |
Balance, Ending at Jan. 01, 2022 | $ 2,494,276 |  |  | $ 147 |  | $ 357,309 |  |  | $ (566,399) |  | $ 3,062,303 |  |  | $ (359,084) |  |
[1] | As of December 30, 2018, the company adopted ASU No. 2017-12, "Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities" using the modified retrospective method. The adoption of this guidance resulted in the recognition of less than $(0.1) million as an adjustment to the opening balance of retained earnings.
[2] | As of January 3, 2021 the company adopted ASU No. 2020-06, Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity using the modified retrospective method. The adoption of this guidance resulted in a $79.4 million reduction to paid-in capital, net of tax of $25.5 million, and the recognition of $5.1 million as an adjustment to the opening balance of retained earnings, net of tax of $1.6 million.

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