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v3.3.1.900

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Net income | $ 1,231,593 | [1],[2] | $ 1,047,505 | [2],[3] | $ 1,210,119
Foreign currency translation |  |  |  |  |
Gains (losses) arising during year | (361,814) |  | (469,663) |  | 109,463
Less income tax effect | 586 |  | 6,075 |  | 1,252
Defined benefit pension plans |  |  |  |  |
Current year actuarial gains (losses) and plan amendments | (62,556) |  | (203,234) |  | 146,746
Amortization of net deferred actuarial losses | 61,966 |  | 37,518 |  | 85,356
Amortization of deferred prior service costs | 3,038 |  | 5,445 |  | 1,270
Settlement charges | 4,062 |  |  |  |
Less income tax effect | (1,571) |  | 60,588 |  | (90,285)
Derivative financial instruments |  |  |  |  |
Gains (losses) arising during year | 89,993 |  | 88,387 |  | (8,133)
Less income tax effect | (34,668) |  | (34,736) |  | 3,196
Reclassification to net income for (gains) losses realized | (64,976) |  | 32,111 |  | (12,169)
Less income tax effect | 25,404 |  | (12,619) |  | 4,782
Marketable securities |  |  |  |  |
Gains (losses) arising during year | 495 |  | (698) |  | 1,239
Less income tax effect | (195) |  | 274 |  | (542)
Reclassification to net income for (gains) losses realized | (1,177) |  |  |  |
Less income tax effect | 463 |  |  |  |
Net other comprehensive income (loss) | (340,950) |  | (490,552) |  | 242,175
Comprehensive income | $ 890,643 |  | $ 556,953 |  | $ 1,452,294
[1] | Intangible asset impairment charges in the fourth quarter of 2015 reduced fourth quarter and full year operating results as follows: operating income - $143.6 million; net income - $97.1 million; and diluted earnings per share - $0.23. In addition, these intangible asset impairment charges reduced fourth quarter and full year 2015 basic earnings per share by $0.23 and $0.22, respectively. See Notes E, F and S.
[2] | The fourth quarter and full year 2015 consisted of 13 weeks and 52 weeks, respectively, compared with 14 weeks and 53 weeks in the respective 2014 periods.
[3] | Goodwill and intangible asset impairment charges in the fourth quarter of 2014 reduced fourth quarter and full year operating results as follows: operating income - $396.4 million; net income - $306.8 million; basic earnings per share - $0.71; and diluted earnings per share - $0.70. See Notes E, F and S.

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