XML 45 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 29, 2014
Dec. 28, 2013
Components of comprehensive income, net of tax:    
Net income $ 32,358  
Other comprehensive loss (4,273)  
Comprehensive income, net of tax 28,085  
Noncontrolling Interest, Increase from Business Combination (475)  
Noncontrolling Interest, Change in Redemption Value 0  
Tax detriment associated with stock issued under employee compensation plans 2,943  
Issuance of stock under employee compensation plans 34,864  
Acquisition of treasury shares (16,474)  
Stock-based compensation 6,659  
Stockholder's Equity, Including Noncontrolling Interest and Redeemable Noncontrolling Interest 720,260 664,658
Accumulated (Deficit) Earnings
   
Components of comprehensive income, net of tax:    
Net income 32,232  
Stockholder's Equity, Including Noncontrolling Interest and Redeemable Noncontrolling Interest (233,241) (265,473)
Accumulated Other Comprehensive Income
   
Components of comprehensive income, net of tax:    
Other comprehensive loss (4,273)  
Stockholder's Equity, Including Noncontrolling Interest and Redeemable Noncontrolling Interest 1,084 5,357
Common Stock
   
Components of comprehensive income, net of tax:    
Issuance of stock under employee compensation plans 11  
Stockholder's Equity, Including Noncontrolling Interest and Redeemable Noncontrolling Interest 836 825
Capital in Excess of Par
   
Components of comprehensive income, net of tax:    
Noncontrolling Interest, Change in Redemption Value (1,473)  
Issuance of stock under employee compensation plans 34,853  
Acquisition of treasury shares 0  
Stock-based compensation 6,659  
Stockholder's Equity, Including Noncontrolling Interest and Redeemable Noncontrolling Interest 2,249,137 2,206,155
Treasury Stock
   
Components of comprehensive income, net of tax:    
Acquisition of treasury shares (16,474)  
Stockholder's Equity, Including Noncontrolling Interest and Redeemable Noncontrolling Interest (1,322,354) (1,305,880)
Non-controlling Interest
   
Components of comprehensive income, net of tax:    
Net income 126  
Other comprehensive loss     
Comprehensive income, net of tax 126  
Noncontrolling Interest, Increase from Business Combination (475)  
Noncontrolling Interest, Change in Redemption Value 1,473  
Stockholder's Equity, Including Noncontrolling Interest and Redeemable Noncontrolling Interest $ 24,798 $ 23,674