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v3.5.0.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Balance (in shares) at Jan. 03, 2015 |  | 432,859,891 |  |  |
Balance at Jan. 03, 2015 |  | $ 108,215 | $ 2,993,186 | $ (702,272) | $ 3,231,753
Net income | $ 459,520 |  |  |  |
Balance at Jul. 04, 2015 | 4,963,795 |  |  | (913,626) |
Balance (in shares) at Jan. 03, 2015 |  | 432,859,891 |  |  |
Balance at Jan. 03, 2015 |  | $ 108,215 | 2,993,186 | (702,272) | 3,231,753
Net income |  |  |  |  | 1,231,593
Dividends on Common Stock |  |  |  |  | (565,275)
Purchases of treasury stock (in Shares) |  | (10,036,100) |  |  |
Purchase of treasury stock |  | $ (2,509) |  |  | (730,114)
Stock-based compensation, net (in Shares) |  | 3,790,483 |  |  |
Stock-based compensation, net |  | $ 948 | 199,489 |  | (39,226)
Foreign currency translation |  |  |  | (361,228) |
Defined benefit pension plans |  |  |  | 4,939 |
Derivative financial instruments |  |  |  | 15,753 |
Marketable securities |  |  |  | (414) |
Balance (in shares) at Jan. 02, 2016 |  | 426,614,274 |  |  |
Balance at Jan. 02, 2016 | 5,384,838 | $ 106,654 | 3,192,675 | (1,043,222) | 3,128,731
Balance at Apr. 04, 2015 |  |  |  | (902,392) |
Net income | 170,811 |  |  |  |
Balance at Jul. 04, 2015 | 4,963,795 |  |  | (913,626) |
Balance at Jan. 02, 2016 | 5,384,838 | $ 106,654 | 3,192,675 | (1,043,222) | 3,128,731
Net income | $ 311,284 |  |  |  | 311,284
Dividends on Common Stock |  |  |  |  | (309,583)
Purchases of treasury stock (in Shares) | (13,200,000) | (13,224,029) |  |  |
Purchase of treasury stock | $ (833,700) | $ (3,307) |  |  | (830,539)
Stock-based compensation, net (in Shares) |  | 1,962,648 |  |  |
Stock-based compensation, net |  | $ 491 | 76,981 |  | (23,495)
Foreign currency translation |  |  |  | 42,956 |
Defined benefit pension plans |  |  |  | 20,897 |
Derivative financial instruments |  |  |  | (22,086) |
Balance (in shares) at Jul. 02, 2016 |  | 415,352,893 |  |  |
Balance at Jul. 02, 2016 | 4,648,437 | $ 103,838 | 3,269,656 | (1,001,455) | 2,276,398
Balance at Apr. 02, 2016 |  |  |  | (950,285) |
Net income | 51,015 |  |  |  |
Balance (in shares) at Jul. 02, 2016 |  | 415,352,893 |  |  |
Balance at Jul. 02, 2016 | $ 4,648,437 | $ 103,838 | $ 3,269,656 | $ (1,001,455) | $ 2,276,398

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