XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity Rollforward (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Jun. 29, 2014
Jun. 30, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning of year     $ 1,929,486 $ 1,985,855
Comprehensive Income 35,242 5,191 74,205 2,193 [1]
Dividends     (36,648) (31,440)
Repurchases of common stock     (277,275) 0
Share-based compensation     15,158 6,960
Exercises of stock options     23,412 5,026
Vesting of restricted shares     (1,397) (41)
Tax benefit (charge) from share-based compensation     17,338 (2,092)
Consolidation of the Japan JV     0 (2,735) [2]
Other     87 76
Balance, end of the period 1,744,366 1,963,802 1,744,366 1,963,802
Net loss attributable to noncontrolling interest 0 222 0 222
Other Comprehensive (Income) Loss, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest       $ (626)
[1] For the six months ended June 30, 2013, comprehensive income is inclusive of amounts attributable to noncontrolling interests consisting of $222 net losses and a $626 gain on foreign currency translation resulting from the Company’s consolidation of the Japan JV discussed further in Note 4.
[2] For the six months ended June 30, 2013, all activity related to the consolidation of the Japan JV is attributable to the noncontrolling interest.