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v3.22.0.1

General (Details) $ / shares in Units, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Jan. 01, 2022 USD ($) segment Facility continent $ / shares shares | Jan. 02, 2021 USD ($) $ / shares shares | Dec. 28, 2019 USD ($) $ / shares shares | Apr. 03, 2019 | May 02, 2018
General [Line Items] |  |  |  |  |
Financing Receivable, Sale | $ 443,600 | $ 345,600 | $ 204,100 |  |
Expected Business Combination, Number of Continents in which Entity Operates | continent | 5 |  |  |  |
Number of Operating Segments | segment | 3 |  |  |  |
Cash and Cash Equivalents [Abstract] |  |  |  |  |
Investments Classified As Cash Equivalents, Original Maturity | 3 months |  |  |  |
Goodwill [Abstract] |  |  |  |  |
Goodwill | $ 1,219,116 | 1,260,240 | 1,223,291 |  |
Basic: |  |  |  |  |
Net income | $ 650,914 | $ 296,819 | $ 312,600 |  |
Shares (in shares) | shares | 162,454,000 | 162,572,000 | 164,633,000 |  |
Basic (in dollars per share) | $ / shares | $ 4.01 | $ 1.83 | $ 1.90 |  |
Effect of dilutive securities: [Abstract] |  |  |  |  |
Add: Option shares in the money and dilutive effect of nonvested stock (in shares) | shares | 5,468,000 | 6,526,000 | 5,983,000 |  |
Less: Pro-forma treasury shares (in shares) | shares | (826,000) | (1,890,000) | (2,238,000) |  |
Diluted: |  |  |  |  |
Net Income | $ 650,914 | $ 296,819 | $ 312,600 |  |
Shares (in shares) | shares | 167,096,000 | 167,208,000 | 168,378,000 |  |
Diluted (in dollars per share) | $ / shares | $ 3.90 | $ 1.78 | $ 1.86 |  |
Stock Based Compensation [Abstract] |  |  |  |  |
Stock-based compensation expense | $ 21,800 | $ 23,200 | $ 21,000 |  |
Employee service share-based compensation, tax benefit from compensation expense | 1,800 | 1,900 | 1,700 |  |
Foreign currency translation | (78,700) | 71,400 | (12,300) |  |
Financing Receivable, Significant Sales, Transaction Fees | $ 1,100 | 1,100 | $ 1,200 |  |
Lease, Term of Contract Not Recognized | 12 months |  |  |  |
Impairment of Long-Lived Assets Held-for-use | $ 100 | $ 6,200 |  |  |
Stock Options [Member] |  |  |  |  |
Antidilutive Securities [Abstract] |  |  |  |  |
Antidilutive securities excluded from computation of earnings per share, amount | shares | 0 | 24,356 | 638,146 |  |
Non Vested Stock [Member] |  |  |  |  |
Antidilutive Securities [Abstract] |  |  |  |  |
Antidilutive securities excluded from computation of earnings per share, amount | shares | 195,542 | 392,909 | 611,187 |  |
Minimum [Member] |  |  |  |  |
General [Line Items] |  |  |  |  |
Number of Processing and Transfer Facilities | Facility | 200 |  |  |  |
Minimum [Member] | Buildings and improvements [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Property, Plant and Equipment, Useful Life | 15 years |  |  |  |
Minimum [Member] | Machinery and equipment [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Property, Plant and Equipment, Useful Life | 3 years |  |  |  |
Minimum [Member] | Vehicles [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Property, Plant and Equipment, Useful Life | 3 years |  |  |  |
Minimum [Member] | Aircraft [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Property, Plant and Equipment, Useful Life | 7 years |  |  |  |
Minimum [Member] | Routes [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life | 5 years |  |  |  |
Minimum [Member] | Permits [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life | 10 years |  |  |  |
Minimum [Member] | Non-compete agreements [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life | 3 years |  |  |  |
Minimum [Member] | Trade Names [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life | 4 years |  |  |  |
Maximum [Member] | Buildings and improvements [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Property, Plant and Equipment, Useful Life | 30 years |  |  |  |
Maximum [Member] | Machinery and equipment [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Property, Plant and Equipment, Useful Life | 10 years |  |  |  |
Maximum [Member] | Vehicles [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Property, Plant and Equipment, Useful Life | 8 years |  |  |  |
Maximum [Member] | Aircraft [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Property, Plant and Equipment, Useful Life | 10 years |  |  |  |
Maximum [Member] | Routes [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life | 21 years |  |  |  |
Maximum [Member] | Permits [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life | 20 years |  |  |  |
Maximum [Member] | Non-compete agreements [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life | 7 years |  |  |  |
Maximum [Member] | Trade Names [Member] |  |  |  |  |
Long Lived Assets [Abstract] |  |  |  |  |
Finite-Lived Intangible Assets, Useful Life | 15 years |  |  |  |
Senior Notes 5.25% Due 2027 [Member] | Senior Notes [Member] |  |  |  |  |
General [Line Items] |  |  |  |  |
Annual interest rate | 5.25% |  |  | 5.25% |
Senior Notes 3.625% Due 2026 [Member] | Senior Notes [Member] |  |  |  |  |
General [Line Items] |  |  |  |  |
Annual interest rate | 3.625% |  |  |  | 3.625%

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