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STOCKHOLDERS' EQUITY AND BENEFIT PLANS (Tables)

6 Months Ended

Jun. 29, 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 June 29, 2013					For the 26 Weeks Ended June 29, 2013
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		1.7		$	169.2		1.8		$	187.2
2010		$	30.0		None		0.0		$	0.0		0.0		$	0.0
2010		$	750.0		December 2013 (1)		0.0		$	0.0		0.4		$	38.6

(1) In the first quarter of fiscal year 2013, the Company completed this repurchase plan.

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 March 30, 2013		958		$	67.97		6.4		$	35,658
Granted		5		95.91
Exercised		(120	)	35.60					8,544
Forfeited or expired		(20	)	96.38
Outstanding at June 29, 2013		823		72.14			6.3		31,815
Exercisable at June 29, 2013		499		$	55.30		5.6		$	26,124

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 June 29, 2013:

		Stock Options Outstanding						Stock Options 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 - $21.51		97		$ 15.31		4.9		75		$ 15.81
$21.51 - $34.59		101		28.40		3.2		101		28.40
$34.59 - $67.10		92		39.57		6.2		92		39.57
$67.10 - $106.40		138		81.19		7.8		80		81.05
$106.40 - $131.46		194		128.06		8.5		67		128.06
Total		622		$ 70.77		6.6		415		$ 54.92

		Stock Appreciation Rights Outstanding							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 - $21.51		28		$	13.65		3.7		12		$	13.65
$21.51 - $34.59		21		29.13			2.6		20		29.47
$34.59 - $67.10		27		40.96			4.9		23		38.25
$67.10 - $106.40		77		92.41			6.9		12		81.23
$106.40 - $131.46		48		127.90			6.4		17		127.89
Total		201		$	76.40		5.6		84		$	57.22

Summary of restricted stock and restricted stock unit activity

				Weighted-Average
Restricted Stock and Restricted Stock Units		Number of Shares		Grant-Date Fair Value
		in thousands
Nonvested at March 30, 2013		235		$		94.09
Granted		14		103.55
Vested		(20	)	76.75
Forfeited		(8	)	88.46
Nonvested at June 29, 2013		221		$		96.47

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 June 29, 2013
		Currency
		Translation			Securities Available
		Adjustments			for Sale			Forward Contracts			Total
Beginning balance		$	10,344		$	(546	)	$	2,445		$	12,243
Other comprehensive income (loss) before reclassifications, net of tax expense of $332		2,984			(12		)	2,442			5,414
Amounts reclassed from accumulated other comprehensive income, net of tax expense of $505		0			0			843			843
Total other comprehensive income (loss)		2,984			(12		)	1,599			4,571
Ending balance		$	13,328		$	(558	)	$	4,044		$	16,814

		For the 13 Weeks Ended June 30, 2012
		Currency
		Translation			Securities Available
		Adjustments			for Sale			Forward Contracts			Total
Beginning balance		$	29,024		$	(396	)	$	2,324		$	30,952
Other comprehensive (loss) income before reclassifications, net of tax expense of $3,063		(15,681		)	(21		)	3,708			(11,994		)
Amounts reclassed from accumulated other comprehensive income, net of tax expense of $721		0			0			1,451			1,451
Total other comprehensive (loss) income		(15,681		)	(21		)	2,257			(13,445		)
Ending balance		$	13,343		$	(417	)	$	4,581		$	17,507

		For the 26 Weeks Ended June 29, 2013
		Currency
		Translation			Securities Available
		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 $3,806		(16,853		)	(83		)	5,788			(11,148		)
Amounts reclassed from accumulated other comprehensive income, net of tax expense of $592		0			0			798			798
Total other comprehensive (loss) income		(16,853		)	(83		)	4,990			(11,946		)
Ending balance		$	13,328		$	(558	)	$	4,044		$	16,814

		For the 26 Weeks Ended June 30, 2012
		Currency
		Translation			Securities Available
		Adjustments			for Sale			Forward Contracts			Total
Beginning balance		$	18,953		$	(446	)	$	3,673		$	22,180
Other comprehensive (loss) income before reclassifications, net of tax expense of $1,982		(5,610		)	29			3,211			(2,370		)
Amounts reclassed from accumulated other comprehensive income, net of tax expense of $1,165		0			0			2,303			2,303
Total other comprehensive (loss) income		(5,610		)	29			908			(4,673		)
Ending balance		$	13,343		$	(417	)	$	4,581		$	17,507

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