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v3.8.0.1

Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balances at Jan. 02, 2016 |  |  |  |  | $ (96,800) |
Net income | $ 150,734 |  |  |  |  |
Derivative instruments, net of tax | 5,184 |  |  |  |  |
Pension and postretirement plans, net of tax | (31,122) |  |  |  |  |
Balances at Oct. 08, 2016 |  |  |  |  | (122,738) |
Balances at Jan. 02, 2016 |  |  |  |  | (96,800) |
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)
Net income | $ 71,587 |  |  | 71,587 |  |
Derivative instruments, net of tax | (4,766) |  |  |  | (4,766) |
Pension and postretirement plans, net of tax | 1,947 |  |  |  | 1,947 |
Exercise of stock options | 9,296 |  | (1,702) |  |  | $ 10,998
Exercise of stock options (in shares) |  |  |  |  |  | 851,801
Amortization of share-based compensation awards | 11,708 |  | 11,708 |  |  |
Issuance of deferred compensation |  |  | (37) |  |  | $ 37
Issuance of deferred compensation (in shares) |  |  |  |  |  | 2,788
Performance-contingent restricted stock awards issued (Note 13) |  |  | (4,240) |  |  | $ 4,240
Performance-contingent restricted stock awards issued (in shares) |  |  |  |  |  | 328,947
Issuance of deferred stock awards |  |  | (1,789) |  |  | $ 1,789
Issuance of deferred stock awards (in shares) |  |  |  |  |  | 138,354
Stock repurchases | (2,671) |  |  |  |  | $ (2,671)
Stock repurchases (in shares) |  |  |  |  |  | (140,135)
Dividends paid on vested share-based payment awards | (553) |  |  | (553) |  |
Dividends paid — $.5000 per common share | (104,654) |  |  | (104,654) |  |
Balances at Oct. 07, 2017 | $ 1,191,974 | $ 199 | $ 648,396 | $ 876,900 | $ (86,102) | $ (247,419)
Balances (in shares) at Oct. 07, 2017 |  | 228,729,585 |  |  |  |
Balances, treasury shares at Oct. 07, 2017 | (19,125,029) |  |  |  |  | (19,125,029)

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