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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Capital in Excess of Par Value Deferred Compensation, Share-based Payments | Capital in Excess of Par Value Deferred Stock Awards | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Treasury Stock Deferred Compensation, Share-based Payments | Treasury Stock Deferred Stock Awards
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Jan. 03, 2015 |  |  |  |  |  |  | $ (98,020) |  |  |
Net income | $ 156,945 |  |  |  |  |  |  |  |  |
Derivative instruments, net of tax | 2,672 |  |  |  |  |  |  |  |  |
Pension and postretirement plans, net of tax | 1,857 |  |  |  |  |  |  |  |  |
Balances at Oct. 10, 2015 |  |  |  |  |  |  | (93,491) |  |  |
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 |  |  |  |  |  | (16,463,137) |  |
Net income | 150,734 |  |  |  |  | 150,734 |  |  |  |
Derivative instruments, net of tax | 5,184 |  |  |  |  |  | 5,184 |  |  |
Pension and postretirement plans, net of tax | (31,122) |  |  |  |  |  | (31,122) |  |  |
Exercise of stock options | 18,862 |  | (2,906) |  |  |  |  | $ 21,768 |  |
Exercise of stock options (in shares) |  |  |  |  |  |  |  | 1,716,003 |  |
Amortization of share-based compensation awards | 15,017 |  | 15,017 |  |  |  |  |  |  |
Issuance of deferred compensation and deferred stock awards |  |  |  | $ (81) | $ (1,411) |  |  |  | $ 81 | $ 1,411
Issuance of deferred compensation and deferred stock awards (in shares) |  |  |  |  |  |  |  |  | 4,053 | 111,868
Tax effect related to share-based payment awards | (429) |  | (429) |  |  |  |  |  |  |
Performance-contingent restricted stock awards issued (Note 13) |  |  | (4,449) |  |  |  |  | $ 4,449 |  |
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  |  |  | 419,367 |  |
Stock repurchases | $ (126,298) |  | (1,125) |  |  |  |  | $ (125,173) |  |
Stock repurchases (in shares) | (6,900,000) |  |  |  |  |  |  | (6,892,194) |  |
Dividends paid on vested share-based payment awards | $ (579) |  |  |  |  | (579) |  |  |  |
Dividends paid — $0.465 per common share | (97,229) |  |  |  |  | (97,229) |  |  |  |
Balances at Oct. 08, 2016 | $ 1,177,222 | $ 199 | $ 641,117 |  |  | $ 930,743 | $ (122,738) | $ (272,099) |  |
Balances (in shares) at Oct. 08, 2016 |  | 228,729,585 |  |  |  |  |  | (21,104,040) |  |

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