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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 9 months ended Oct. 10, 2015 - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balances at Jan. 03, 2015 | $ 1,123,044 | $ 199 | $ 613,859 | $ 809,068 | $ (98,020) | $ (202,062)
Balances (in shares) at Jan. 03, 2015 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jan. 03, 2015 | (19,382,272) |  |  |  |  | (19,382,272)
Net income | $ 156,945 |  |  | 156,945 |  |
Derivative instruments, net of tax | 2,672 |  |  |  | 2,672 |
Pension and postretirement plans, net of tax | 1,857 |  |  |  | 1,857 |
Exercise of stock options (in shares) |  |  |  |  |  | 1,741,300
Exercise of stock options | 18,571 |  | 118 |  |  | $ 18,453
Amortization of share-based compensation awards | 13,115 |  | 13,115 |  |  |
Issuance of deferred compensation (in shares) |  |  |  |  |  | 8,992
Issuance of deferred compensation |  |  | (206) |  |  | $ 206
Income tax benefits related to share-based payment awards | 8,742 |  | 8,742 |  |  |
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  | 853,206
Performance-contingent restricted stock awards issued (Note 13) |  |  | (8,899) |  |  | $ 8,899
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 38,070
Issuance of deferred stock awards |  |  | (404) |  |  | $ 404
Stock repurchases (in shares) |  |  |  |  |  | (318,399)
Stock repurchases | (6,858) |  |  |  |  | $ (6,858)
Dividends paid on vested share-based payment awards | (879) |  |  | (879) |  |
Dividends paid | (88,793) |  |  | (88,793) |  |
Balances at Oct. 10, 2015 | $ 1,228,416 | $ 199 | $ 626,325 | $ 876,341 | $ (93,491) | $ (180,958)
Balances (in shares) at Oct. 10, 2015 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Oct. 10, 2015 | (17,059,103) |  |  |  |  | (17,059,103)

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