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Quarterly Financial Information (unaudited) (Tables)
 12 Months Ended
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