Comprehensive Income (Tables)
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12 Months Ended |
Dec. 28, 2019 |
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| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
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| Accumulated other comprehensive income, net of applicable taxes |
| | | | December 28, | | December 29, | | December 30, | | | | | 2019 | | 2018 | | 2017 | Attributable to Redeemable noncontrolling interests: | | | | | | | | | | | | Foreign currency translation adjustment | | $ | (20,338) | | $ | (18,595) | | $ | (5,564) | | | | | | | | | | | | | Attributable to noncontrolling interests: | | | | | | | | | | | | Foreign currency translation adjustment | | $ | (531) | | $ | (426) | | $ | 539 | | | | | | | | | | | | | Attributable to Henry Schein, Inc.: | | | | | | | | | | | Foreign currency translation adjustment | | $ | (143,172) | | $ | (234,799) | | $ | (112,439) | | Unrealized loss from foreign currency hedging activities | | | (4,032) | | | (156) | | | (782) | | Unrealized investment gain (loss ) | | | 6 | | | (6) | | | (3) | | Pension adjustment loss | | | (20,175) | | | (13,810) | | | (16,843) | | | Accumulated other comprehensive loss | | $ | (167,373) | | $ | (248,771) | | $ | (130,067) | | | | | | | | | | | | | Total Accumulated other comprehensive loss | | $ | (188,242) | | $ | (267,792) | | $ | (135,092) |
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| Components of comprehensive income, net of applicable taxes |
| | December 28, | | December 29, | | December 30, | | | 2019 | | 2018 | | 2017 | Net income | | $ | 719,138 | | $ | 562,126 | | $ | 459,293 | | | | | | | | | | | Foreign currency translation gain (loss) | | | (4,070) | | | (136,356) | | | 191,886 | Tax effect | | | - | | | - | | | - | Foreign currency translation gain (loss) | | | (4,070) | | | (136,356) | | | 191,886 | | | | | | | | | | | Unrealized gain (loss) from foreign currency hedging activities | | | (4,911) | | | 1,022 | | | (1,515) | Tax effect | | | 1,035 | | | (396) | | | 786 | Unrealized gain (loss) from foreign currency hedging activities | | | (3,876) | | | 626 | | | (729) | | | | | | | | | | | Unrealized investment gain (loss) | | | 14 | | | (3) | | | (4) | Tax effect | | | (2) | | | - | | | 1 | Unrealized investment gain (loss) | | | 12 | | | (3) | | | (3) | | | | | | | | | | | Pension adjustment gain (loss) | | | (7,730) | | | 4,212 | | | 4,247 | Tax effect | | | 1,806 | | | (1,179) | | | (314) | Pension adjustment gain (loss) | | | (5,924) | | | 3,033 | | | 3,933 | | | | | | | | | | | Comprehensive income | | $ | 705,280 | | $ | 429,426 | | $ | 654,380 |
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| Total comprehensive income, net of applicable taxes |
| | | December 28, | | December 29, | | December 30, | | | | 2019 | | 2018 | | 2017 | Comprehensive income attributable to | | | | | | | | | | | Henry Schein, Inc. | | $ | 682,724 | | $ | 417,177 | | $ | 593,273 | Comprehensive income attributable to | | | | | | | | | | | noncontrolling interests | | | 9,827 | | | 3,432 | | | 1,443 | Comprehensive income attributable to | | | | | | | | | | | Redeemable noncontrolling interests | | | 12,729 | | | 8,817 | | | 59,664 | Comprehensive income | | $ | 705,280 | | $ | 429,426 | | $ | 654,380 |
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