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v3.3.1.900

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 29, 2012 | $ 858,620 | $ 199 | $ 571,924 | $ 597,629 | $ (114,667) | $ (196,465)
Balances (in shares) at Dec. 29, 2012 |  | 152,488,008 |  |  |  |
Balances, treasury shares at Dec. 29, 2012 |  |  |  |  |  | (14,214,819)
Net income | 230,894 |  |  | 230,894 |  |
Derivative instruments, net of tax | (7,316) |  |  |  | (7,316) |
Pension and postretirement plans, net of tax | 59,468 |  |  |  | 59,468 |
Adjustment for 3 for 2 stock split (in shares) |  | 76,241,577 |  |  |  | (6,860,135)
Adjustment for 3 for 2 stock split | (52) |  |  | (52) |  |
Stock repurchases (in shares) |  |  |  |  |  | (367,623)
Stock repurchases | (8,819) |  |  |  |  | $ (8,819)
Exercise of stock options (in shares) |  |  |  |  |  | 1,158,590
Exercise of stock options | 13,685 |  | 508 |  |  | $ 13,177
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 54,120
Issuance of deferred stock awards |  |  | (752) |  |  | $ 752
Amortization of share-based compensation awards | 14,725 |  | 14,725 |  |  |
Income tax benefits related to share-based payments | 7,824 |  | 7,824 |  |  |
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  | 63,232
Performance-contingent restricted stock awards issued (Note 16) |  |  | (874) |  |  | $ 874
Dividends paid on vested performance-contingent restricted stock and deferred share awards | (386) |  |  | (386) |  |
Dividends paid | (92,454) |  |  | (92,454) |  |
Balances at Dec. 28, 2013 | 1,076,189 | $ 199 | 593,355 | 735,631 | (62,515) | $ (190,481)
Balances (in shares) at Dec. 28, 2013 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 28, 2013 |  |  |  |  |  | (20,166,635)
Net income | 175,739 |  |  | 175,739 |  |
Derivative instruments, net of tax | 8 |  |  |  | 8 |
Pension and postretirement plans, net of tax | (35,513) |  |  |  | (35,513) |
Stock repurchases (in shares) |  |  |  |  |  | (2,014,610)
Stock repurchases | (38,916) |  |  |  |  | $ (38,916)
Exercise of stock options (in shares) |  |  |  |  |  | 1,921,397
Exercise of stock options | 21,014 |  | 2,206 |  |  | $ 18,808
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 211,850
Issuance of deferred stock awards |  |  | (2,095) |  |  | $ 2,095
Amortization of share-based compensation awards | 18,917 |  | 18,917 |  |  |
Income tax benefits related to share-based payments | 7,908 |  | 7,908 |  |  |
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  | 652,719
Performance-contingent restricted stock awards issued (Note 16) |  |  | (6,168) |  |  | $ 6,168
Issuance of deferred compensation (in shares) |  |  |  |  |  | 13,007
Issuance of deferred compensation |  |  | (264) |  |  | $ 264
Dividends paid on vested performance-contingent restricted stock and deferred share awards | (608) |  |  | (608) |  |
Dividends paid | (101,694) |  |  | (101,694) |  |
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 | $ 189,191 |  |  | 189,191 |  |
Derivative instruments, net of tax | 1,218 |  |  |  | 1,218 |
Pension and postretirement plans, net of tax | 2 |  |  |  | 2 |
Shares issued for acquisition (in shares) |  |  |  |  |  | 481,540
Shares issued for acquisition | $ 12,602 |  | 7,493 |  |  | $ 5,109
Stock repurchases (in shares) | (318,399) |  |  |  |  | (318,399)
Stock repurchases | $ (6,858) |  |  |  |  | $ (6,858)
Exercise of stock options (in shares) |  |  |  |  |  | 1,838,083
Exercise of stock options | 19,617 |  | 137 |  |  | $ 19,480
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 55,713
Issuance of deferred stock awards |  |  | (591) |  |  | $ 591
Amortization of share-based compensation awards | 15,574 |  | 15,574 |  |  |
Income tax benefits related to share-based payments | 9,134 |  | 9,134 |  |  |
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  | 853,206
Performance-contingent restricted stock awards issued (Note 16) |  |  | (8,899) |  |  | $ 8,899
Issuance of deferred compensation (in shares) |  |  |  |  |  | 8,992
Issuance of deferred compensation |  |  | (206) |  |  | $ 206
Dividends paid on vested performance-contingent restricted stock and deferred share awards | (879) |  |  | (879) |  |
Dividends paid | (119,563) |  |  | (119,563) |  |
Balances at Jan. 02, 2016 | $ 1,243,082 | $ 199 | $ 636,501 | $ 877,817 | $ (96,800) | $ (174,635)
Balances (in shares) at Jan. 02, 2016 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Jan. 02, 2016 | (16,463,137) |  |  |  |  | (16,463,137)

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