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Quarterly Financial Information (unaudited) (Tables) | 12 Months Ended
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Jan. 02, 2016
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
| Year Ended January 2, 2016 |
| Full Year |  |  | 4th Quarter |  |  | 3rd Quarter |  |  | 2nd Quarter |  |  | 1st Quarter |
(In thousands, except per share amounts) | (52 Weeks) |  |  | (12 Weeks) |  |  | (12 Weeks) |  |  | (12 Weeks) |  |  | (16 Weeks) |
Net sales | $ |  | 7,651,973 |  |  | $ |  | 1,768,025 |  |  | $ |  | 1,775,401 |  |  | $ |  | 1,795,864 |  |  | $ |  | 2,312,683 |
Gross profit |  |  | 1,115,682 |  |  |  |  | 258,345 |  |  |  |  | 259,049 |  |  |  |  | 262,042 |  |  |  |  | 336,246 |
Merger integration and acquisition |  |  | 8,433 |  |  |  |  | 1,181 |  |  |  |  | 4,417 |  |  |  |  | 151 |  |  |  |  | 2,684 |
Restructuring charges (gains) and asset impairment |  |  | 8,802 |  |  |  |  | 1,040 |  |  |  |  | 760 |  |  |  |  | (336 | ) |  |  |  | 7,338 |
Earnings before income taxes and discontinued operations |  |  | 100,259 |  |  |  |  | 26,813 |  |  |  |  | 24,389 |  |  |  |  | 31,926 |  |  |  |  | 17,131 |
Earnings from continuing operations |  |  | 63,166 |  |  |  |  | 17,164 |  |  |  |  | 15,248 |  |  |  |  | 20,307 |  |  |  |  | 10,447 |
(Loss) earnings from discontinued operations, net of taxes |  |  | (456 | ) |  |  |  | (435 | ) |  |  |  | 145 |  |  |  |  | (46 | ) |  |  |  | (120 | )
Net earnings | $ |  | 62,710 |  |  | $ |  | 16,729 |  |  | $ |  | 15,393 |  |  | $ |  | 20,261 |  |  | $ |  | 10,327 |
Earnings from continuing operations per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ |  | 1.68 |  |  | $ |  | 0.46 |  |  | $ |  | 0.41 |  |  | $ |  | 0.54 |  |  | $ |  | 0.28 |
Diluted |  |  | 1.67 |  |  |  |  | 0.46 |  |  |  |  | 0.40 |  |  |  |  | 0.54 |  |  |  |  | 0.28 |
Net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ |  | 1.67 |  |  | $ |  | 0.44 |  |  | $ |  | 0.41 |  |  | $ |  | 0.54 |  |  | $ |  | 0.27 |
Diluted |  |  | 1.66 |  |  |  |  | 0.44 |  |  |  |  | 0.41 |  |  |  |  | 0.54 |  |  |  |  | 0.27 |
Dividends | $ |  | 20,299 |  |  | $ |  | 5,076 |  |  | $ |  | 5,072 |  |  | $ |  | 5,059 |  |  | $ |  | 5,092 |
| Year Ended January 3, 2015 |
| Full Year |  |  | 4th Quarter |  |  | 3rd Quarter |  |  | 2nd Quarter |  |  | 1st Quarter |
(In thousands, except per share amounts) | (53 Weeks) |  |  | (13 Weeks) |  |  | (12 Weeks) |  |  | (12 Weeks) |  |  | (16 Weeks) |
Net sales | $ |  | 7,916,062 |  |  | $ |  | 1,962,589 |  |  | $ |  | 1,809,571 |  |  | $ |  | 1,810,175 |  |  | $ |  | 2,333,727 |
Gross profit |  |  | 1,156,074 |  |  |  |  | 282,213 |  |  |  |  | 261,409 |  |  |  |  | 265,114 |  |  |  |  | 347,338 |
Merger integration and acquisition |  |  | 12,675 |  |  |  |  | 4,547 |  |  |  |  | 1,379 |  |  |  |  | 2,581 |  |  |  |  | 4,168 |
Restructuring charges (gains) and asset impairment |  |  | 6,166 |  |  |  |  | 6,233 |  |  |  |  | (1,272 | ) |  |  |  | 1,078 |  |  |  |  | 127 |
Earnings before income taxes and discontinued operations |  |  | 90,449 |  |  |  |  | 15,030 |  |  |  |  | 28,146 |  |  |  |  | 27,174 |  |  |  |  | 20,099 |
Earnings from continuing operations |  |  | 59,120 |  |  |  |  | 12,037 |  |  |  |  | 17,169 |  |  |  |  | 17,395 |  |  |  |  | 12,519 |
Loss from discontinued operations, net of taxes |  |  | (524 | ) |  |  |  | (166 | ) |  |  |  | (73 | ) |  |  |  | (76 | ) |  |  |  | (209 | )
Net earnings | $ |  | 58,596 |  |  | $ |  | 11,871 |  |  | $ |  | 17,096 |  |  | $ |  | 17,319 |  |  | $ |  | 12,310 |
Earnings from continuing operations per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ |  | 1.57 |  |  | $ |  | 0.32 |  |  | $ |  | 0.46 |  |  | $ |  | 0.46 |  |  | $ |  | 0.33 |
Diluted |  |  | 1.57 |  |  |  |  | 0.32 |  |  |  |  | 0.45 |  |  |  |  | 0.46 |  |  |  |  | 0.33 |
Net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ |  | 1.56 |  |  | $ |  | 0.32 |  |  | $ |  | 0.45 |  |  | $ |  | 0.46 |  |  | $ |  | 0.33 |
Diluted |  |  | 1.55 |  |  |  |  | 0.32 |  |  |  |  | 0.45 |  |  |  |  | 0.46 |  |  |  |  | 0.33 |
Dividends | $ |  | 18,090 |  |  | $ |  | 4,502 |  |  | $ |  | 4,529 |  |  | $ |  | 4,526 |  |  | $ |  | 4,533 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
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