Financial Statement Revisions (Tables)

12 Months Ended

Jan. 03, 2015

Revisions to Applicable Financial Statement Line Items for All Periods and For the Quarterly Information.

The tables below present the revisions to the applicable financial statement line items for all periods presented and for the quarterly information for fiscal years 2014 and 2013 (amounts in thousands).


	Fiscal 2013
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	3,751,005	$	(18,389	)	$	3,732,616
Selling, distribution and administrative expense	$	1,375,131	$	(18,389	)	$	1,356,742


	Fiscal 2012
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	3,046,491	$	(15,367	)	$	3,031,124
Selling, distribution and administrative expense	$	1,107,480	$	(15,367	)	$	1,092,113


	Quarter 1 of Fiscal 2014
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	1,159,760	$	(5,843	)	$	1,153,917
Selling, distribution and administrative expense	$	426,390	$	(5,843	)	$	420,547


	Quarter 2 of Fiscal 2014
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	877,378	$	(4,587	)	$	872,791
Selling, distribution and administrative expense	$	319,582	$	(4,587	)	$	314,995


	Quarter 3 of Fiscal 2014
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	849,360	$	(4,428	)	$	844,932
Selling, distribution and administrative expense	$	306,514	$	(4,428	)	$	302,086


	Quarter 1 of Fiscal 2013
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	1,130,810	$	(5,888	)	$	1,124,922
Selling, distribution and administrative expense	$	411,439	$	(5,888	)	$	405,551


	Quarter 2 of Fiscal 2013
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	898,153	$	(4,577	)	$	893,576
Selling, distribution and administrative expense	$	325,946	$	(4,577	)	$	321,369


	Quarter 3 of Fiscal 2013
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	878,492	$	(4,363	)	$	874,129
Selling, distribution and administrative expense	$	327,529	$	(4,363	)	$	323,166


	Quarter 4 of Fiscal 2013
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	843,550	$	(3,561	)	$	839,989
Selling, distribution and administrative expense	$	310,217	$	(3,561	)	$	306,656

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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