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STOCKHOLDERS' EQUITY AND BENEFIT PLANS (Tables)

3 Months Ended

Mar. 30, 2013

STOCKHOLDERS' EQUITY AND BENEFIT PLANS

Schedule of common stock repurchase activity

The following table reflects the Company’s common stock repurchase activity for the periods indicated (in millions):

							For the 13 Weeks Ended March 30, 2013					For Fiscal Year 2012
Fiscal Year Authorized		Dollar Value Authorized			Termination Date		Number of Shares Repurchased		Dollar Value Repurchased			Number of Shares Repurchased		Dollar Value Repurchased
2012		$	1,000.0		December 2016		0.2		$	18.0		0.0		$	0.0
2010		$	30.0		None		0.0		$	0.0		0.0		$	0.0
2010		$	750.0		December 2013		0.4		$	38.6		3.0		$	261.3

Summary of stock options and stock appreciation rights activity

Stock Options and Stock Appreciation Rights		Number of Shares		Weighted- Average Exercise Price			Weighted- Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value
		in thousands							in thousands
Outstanding at December 29, 2012		1,039		$	63.56		6.4		$	36,708
Granted		32		105.47
Exercised		(101	)	32.99					6,844
Forfeited or expired		(12	)	82.79
Outstanding at March 30, 2013		958		67.97			6.4		35,658
Exercisable at March 30, 2013		617		51.21			5.6		30,582
Nonvested at March 30, 2013		341		98.23			7.8		5,076
Expected to vest		309		$	98.23		7.8		$	4,618

Summary of stock options and stock appreciation rights outstanding and exercisable

The following table summarizes information with respect to stock options and stock appreciation rights outstanding and exercisable at March 30, 2013:

		Stock Options and Stock  Appreciation Rights Outstanding							Stock Options and Stock Appreciation Rights Exercisable
							Weighted-
				Weighted-			Average				Weighted-
				Average			Remaining				Average
		Number of		Exercise			Contractual		Number of		Exercise
Range of Exercise Prices		Shares		Price			Term (Years)		Shares		Price
		in thousands							in thousands
$13.65 - $26.29		223		$	17.87		3.9		180		$	18.81
$26.29 - $39.44		216		34.79			5.3		215		34.78
$39.44 - $52.58		30		43.15			4.8		30		43.15
$65.73 - $78.88		7		68.59			8.4		3		69.53
$78.88 - $92.02		196		81.46			7.6		106		81.23
$92.02 - $105.17		8		99.37			9.3		1		93.29
$105.17 - $118.31		25		106.40			8.0		0		0.00
$118.31 - $131.46		253		128.02			8.5		82		127.93
Total		958		$	67.97		6.4		617		$	51.21

Summary of restricted stock and restricted stock unit activity

Restricted Stock and Restricted Stock Units		Number of Shares		Weighted-Average Grant-Date Fair Value
		IN THOUSANDS
Nonvested at December 29, 2012		277		$	68.69
Granted		104		106.22
Vested		(139	)	53.62
Forfeited		(7	)	72.73
Nonvested at March 30, 2013		235		94.09
Expected to vest		216		$	94.09

Schedule of changes in balances of each component of accumulated other comprehensive income, net of taxes

The following table illustrates changes in the balances of each component of accumulated other comprehensive income, net of taxes (in thousands):

		For the 13 Weeks Ended March 30, 2013
					Unrealized
		Currency			Gains (Losses) on			Gains
		Translation			Securities Available			(Losses) on
		Adjustments			for Sale			Forward Contracts			Total
Beginning balance		$	30,181		$	(475	)	$	(946	)	$	28,760
Other comprehensive (loss) income before reclassifications, net of tax expense of $3,474		(19,837		)	(71		)	3,345			(16,563		)
Amounts reclassed from accumulated other comprehensive income, net of tax expense of $87		0			0			(46		)	(46		)
Total other comprehensive (loss) income		(19,837		)	(71		)	3,391			(16,517		)
Ending balance		$	10,344		$	(546	)	$	2,445		$	12,243

		For the 13 Weeks Ended March 31, 2012
					Unrealized
		Currency			Gains (Losses) on			Gains
		Translation			Securities Available			(Losses) on
		Adjustments			for Sale			Forward Contracts			Total
Beginning balance		$	18,953		$	(446	)	$	3,673		$	22,180
Other comprehensive income (loss) before reclassifications, net of tax benefit of $1,081		10,071			50			(497		)	9,624
Amounts reclassed from accumulated other comprehensive income, net of tax expense of $444		0			0			852			852
Total other comprehensive income (loss)		10,071			50			(1,349		)	8,772
Ending balance		$	29,024		$	(396	)	$	2,324		$	30,952

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Tabular disclosure of an entity's treasury stock, including the average cost per share, carrying basis for each class of treasury stock, description of share repurchase program authorized by an entity's board of directors, the number of shares repurchased, the cost of the shares repurchased, the remaining maximum dollar value of shares available for repurchase under the program, the treatment of the purchase price in excess of the current market value, number of shares held for each class of treasury stock, and other information necessary to a fair presentation.

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