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v3.19.2

Condensed Consolidated Statement of Stockholders' Equity Statement - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital [Member] | Retained Earnings | AOCI
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 30, 2017 | $ 686,202 | $ 3,601 | $ 271,462 | $ 850,345 | $ (439,206)
Beginning Balance, Shares at Dec. 30, 2017 |  | 360,126,000 |  |  |
Net income | 220,042 |  |  | 220,042 |
Dividends | $ (109,367) |  |  | (109,367) |
Dividends, per share | $ 0.30 |  |  |  |
Other Comprehensive Income (Loss) | $ (33,348) |  |  |  | (33,348)
Stock-based compensation | 2,869 |  | 2,869 | 0 |
Net exercise of stock options, vesting of restricted stock units and other, shares |  | 378,000 |  |  |
Net exercise of stock options, vesting of restricted stock units and other | 793 | $ 4 | 789 |  |
Ending Balance at Jun. 30, 2018 | $ 767,191 | $ 3,605 | 275,120 | 961,020 | (472,554)
Ending Balance, Shares at Jun. 30, 2018 | 360,503,574 | 360,504,000 |  |  |
Beginning Balance at Mar. 31, 2018 | $ 705,695 | $ 3,604 | 277,755 | 875,035 | (450,699)
Beginning Balance, Shares at Mar. 31, 2018 |  | 360,364,000 |  |  |
Net income | 140,633 |  |  | 140,633 |
Dividends | $ (54,648) |  |  | (54,648) |
Dividends, per share | $ 0.15 |  |  |  |
Other Comprehensive Income (Loss) | $ (21,855) |  |  |  | (21,855)
Stock-based compensation | (1,874) |  | (1,874) |  |
Net exercise of stock options, vesting of restricted stock units and other, shares |  | 140,000 |  |  |
Net exercise of stock options, vesting of restricted stock units and other | (760) | $ 1 | (761) |  |
Ending Balance at Jun. 30, 2018 | $ 767,191 | $ 3,605 | 275,120 | 961,020 | (472,554)
Ending Balance, Shares at Jun. 30, 2018 | 360,503,574 | 360,504,000 |  |  |
Beginning Balance at Dec. 29, 2018 | $ 970,283 | $ 3,613 | 284,877 | 1,184,735 | (502,942)
Beginning Balance, Shares at Dec. 29, 2018 | 361,330,128 | 361,330,000 |  |  |
Net income | $ 233,454 |  |  | 233,454 |
Dividends | $ (109,676) |  |  | (109,676) |
Dividends, per share | $ 0.30 |  |  |  |
Other Comprehensive Income (Loss) | $ 9,132 |  |  |  | 9,132
Stock-based compensation | 7,039 |  | 7,039 | 0 |
Net exercise of stock options, vesting of restricted stock units and other, shares |  | 201,000 |  |  |
Net exercise of stock options, vesting of restricted stock units and other | 2,267 | $ 2 | 2,265 |  |
Modification of deferred compensation plans | 14,374 |  | 14,374 | 0 | 0
Cumulative effect of change in adoption of leases standard | 7,977 | 0 | 0 | 7,977 | 0
Stranded tax related to U.S. pension plan | 0 |  |  | 78,816 | (78,816)
Ending Balance at Jun. 29, 2019 | $ 1,134,850 | $ 3,615 | 308,555 | 1,395,306 | (572,626)
Ending Balance, Shares at Jun. 29, 2019 | 361,530,648 | 361,531,000 |  |  |
Beginning Balance at Mar. 30, 2019 | $ 1,038,038 | $ 3,615 | 306,084 | 1,296,158 | (567,819)
Beginning Balance, Shares at Mar. 30, 2019 |  | 361,471,000 |  |  |
Net income | 153,972 |  |  | 153,972 |
Dividends | $ (54,824) |  |  | (54,824) |
Dividends, per share | $ 0.15 |  |  |  |
Other Comprehensive Income (Loss) | $ (4,807) |  |  |  | (4,807)
Stock-based compensation | 1,982 |  | 1,982 | 0 |
Net exercise of stock options, vesting of restricted stock units and other, shares |  | 60,000 |  |  |
Net exercise of stock options, vesting of restricted stock units and other | 489 | $ 0 | 489 |  |
Ending Balance at Jun. 29, 2019 | $ 1,134,850 | $ 3,615 | $ 308,555 | $ 1,395,306 | $ (572,626)
Ending Balance, Shares at Jun. 29, 2019 | 361,530,648 | 361,531,000 |  |  |

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