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v3.6.0.2

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. 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)
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)
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)
Net income | $ 163,776 |  |  | 163,776 |  |
Derivative instruments, net of tax | 9,129 |  |  |  | 9,129 |
Pension and postretirement plans, net of tax | $ 4,388 |  |  |  | 4,388 |
Stock repurchases (in shares) | (6,892,322) |  |  |  |  | (6,892,322)
Stock repurchases | $ (126,300) |  | (1,125) |  |  | $ (125,175)
Exercise of stock options (in shares) |  |  |  |  |  | 2,506,255
Exercise of stock options | 27,631 |  | (4,323) |  |  | $ 31,954
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 111,868
Issuance of deferred stock awards |  |  | (1,411) |  |  | $ 1,411
Amortization of share-based compensation awards | 18,772 |  | 18,772 |  |  |
Income tax benefits related to share-based payments | 675 |  | 675 |  |  |
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  | 424,787
Performance-contingent restricted stock awards issued (Note 16) |  |  | (4,519) |  |  | $ 4,519
Issuance of deferred compensation (in shares) |  |  |  |  |  | 5,765
Issuance of deferred compensation |  |  | (114) |  |  | $ 114
Dividends paid on vested performance-contingent restricted stock and deferred share awards | (583) |  |  | (583) |  |
Dividends paid | (130,490) |  |  | (130,490) |  |
Balances at Dec. 31, 2016 | $ 1,210,080 | $ 199 | $ 644,456 | $ 910,520 | $ (83,283) | $ (261,812)
Balances (in shares) at Dec. 31, 2016 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Dec. 31, 2016 | (20,306,784) |  |  |  |  | (20,306,784)

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