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v3.6.0.2

Consolidated Statements of Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Jan. 02, 2016 | Jan. 03, 2015
Income Statement [Abstract] |  |  |
Net sales | $ 11,902,314,000 | $ 11,909,635,000 | $ 11,757,399,000
Royalty income | 116,689,000 | 123,020,000 | 124,331,000
Total revenues | 12,019,003,000 | 12,032,655,000 | 11,881,730,000
Costs and operating expenses |  |  |
Cost of goods sold | 6,196,335,000 | 6,235,699,000 | 6,112,880,000
Selling, general and administrative expenses | 4,243,798,000 | 4,009,029,000 | 3,970,536,000
Impairment of goodwill and intangible assets | 79,644,000 | 0 | 0
Total costs and operating expenses | 10,519,777,000 | 10,244,728,000 | 10,083,416,000
Operating income | 1,499,226,000 | 1,787,927,000 | 1,798,314,000
Interest income | 9,094,000 | 7,152,000 | 6,911,000
Interest expense | (94,730,000) | (88,772,000) | (86,104,000)
Other income (expense), net | 2,001,000 | 1,028,000 | (5,545,000)
Income from continuing operations before income taxes | 1,415,591,000 | 1,707,335,000 | 1,713,576,000
Income taxes | 243,064,000 | 392,204,000 | 385,827,000
Income from continuing operations | 1,172,527,000 | 1,315,131,000 | 1,327,749,000
Loss from discontinued operations, net of tax | (98,421,000) | (83,538,000) | (280,244,000)
Net income | $ 1,074,106,000 | $ 1,231,593,000 | $ 1,047,505,000
Earnings per common share - basic |  |  |
Earnings per common share - basic, continuing operations (in USD per share) | $ 2.82 | $ 3.09 | $ 3.07
Earnings per common share - basic, discontinued operations (in USD per share) | (0.24) | (0.19) | (0.65)
Total earnings per common share - basic (in USD per share) | 2.58 | 2.90 | 2.42
Earnings per common share - diluted |  |  |
Earnings per common share - diluted, continuing operations (in USD per share) | 2.78 | 3.04 | 3.02
Earnings per common share - diluted, discontinued operations (in USD per share) | (0.24) | (0.19) | (0.64)
Total earnings per common share - diluted (in USD per share) | 2.54 | 2.85 | 2.38
Cash dividends per common share (in USD per share) | $ 1.53 | $ 1.3300 | $ 1.1075

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- Definition Revenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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