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v3.8.0.1

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 Jan. 03, 2015 |  | 432,859,891 |  |  |
Beginning 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 |  |  |
Ending balance at Jan. 02, 2016 |  | $ 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) |  | (15,932,075) |  |  |
Purchase of treasury stock |  | $ (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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Adoption of new accounting standard |  |  |  |  | (237,764)
Net income | $ 614,923 |  |  |  | 614,923
Dividends on Common Stock |  |  |  |  | (684,679)
Purchases of treasury stock (in shares) | (22,200,000.0) | (22,213,162) |  |  |
Purchase of treasury stock | $ (1,200,000) | $ (5,553) |  |  | (1,194,803)
Stock-based compensation, net (in shares) |  | 4,021,989 |  |  |
Stock-based compensation, net |  | $ 1,005 | 189,917 |  | (19,390)
Foreign currency translation and other |  |  |  | 248,378 |
Defined benefit pension plans |  |  |  | 10,748 |
Derivative financial instruments |  |  |  | (143,803) |
Ending balance (in shares) at Dec. 30, 2017 | 395,821,781 | 395,821,781 |  |  |
Ending balance at Dec. 30, 2017 | $ 3,719,900 | $ 98,955 | $ 3,523,340 | $ (926,140) | $ 1,023,745

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