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v3.6.0.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 28, 2013 |  | 440,310,370 |  |  |
Beginning balance at Dec. 28, 2013 |  | $ 110,078 | $ 2,746,590 | $ (211,720) | $ 3,432,090
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 1,047,505 |  |  |  | 1,047,505
Dividends on Common Stock |  |  |  |  | (478,933)
Purchases of treasury stock (in shares) |  | (12,037,000) |  |  |
Purchase of treasury stock |  | $ (3,009) |  |  | (724,786)
Stock-based compensation, net (in shares) |  | 4,586,521 |  |  |
Stock-based compensation, net |  | $ 1,146 | 246,596 |  | (44,123)
Foreign currency translation and other |  |  |  | (463,588) |
Defined benefit pension plans |  |  |  | (99,683) |
Derivative financial instruments |  |  |  | 73,143 |
Marketable securities |  |  |  | (424) |
Ending balance (in shares) at Jan. 03, 2015 |  | 432,859,891 |  |  |
Ending balance at Jan. 03, 2015 |  | $ 108,215 | 2,993,186 | (702,272) | 3,231,753
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 1,231,593 |  |  |  | 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 and other |  |  |  | (361,228) |
Defined benefit pension plans |  |  |  | 4,939 |
Derivative financial instruments |  |  |  | 15,753 |
Marketable securities |  |  |  | (414) |
Ending balance (in shares) at Jan. 02, 2016 | 426,614,274 | 426,614,274 |  |  |
Ending balance at Jan. 02, 2016 | $ 5,384,838 | $ 106,654 | 3,192,675 | (1,043,222) | 3,128,731
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 1,074,106 |  |  |  | 1,074,106
Dividends on Common Stock |  |  |  |  | (635,994)
Purchases of treasury stock (in shares) | (15,900,000.0) | (15,932,075) |  |  |
Purchase of treasury stock | $ (1,000,000) | $ (3,983) |  |  | (996,485)
Stock-based compensation, net (in shares) |  | 3,330,755 |  |  |
Stock-based compensation, net |  | $ 832 | 140,748 |  | (24,900)
Foreign currency translation and other |  |  |  | (76,410) |
Defined benefit pension plans |  |  |  | 69,498 |
Derivative financial instruments |  |  |  | 8,671 |
Ending balance (in shares) at Dec. 31, 2016 | 414,012,954 | 414,012,954 |  |  |
Ending balance at Dec. 31, 2016 | $ 4,940,921 | $ 103,503 | $ 3,333,423 | $ (1,041,463) | $ 2,545,458

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