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Stockholders' Equity (Tables)
6 Months Ended
Jul. 02, 2017
Equity [Abstract]  
Summary of Stockholders' Equity
The following is a summary of the changes in stockholders’ equity:
 
Six Months Ended
 
July 2,
2017
 
July 3,
2016
Balance at beginning of period
$
527,736

 
$
752,914

Comprehensive income
29,490

 
66,931

Cash dividends
(34,447
)
 
(32,152
)
Repurchases of common stock
(52,501
)
 
(109,348
)
Share-based compensation
11,372

 
9,925

Exercises of stock options
6,161

 
6,238

Vesting of restricted shares
(2,732
)
 
(2,841
)
Cumulative effect of change in accounting principle (a)
1,880

 

Tax benefit from share-based compensation

 
1,402

Other
90

 
95

Balance at end of period
$
487,049

 
$
693,164


_______________

(a)
During the six months ended July 2, 2017, the Company recognized a tax benefit as a reduction to the Company’s deferred tax liability with an equal offsetting increase to “Accumulated deficit.” The adjustment was recognized as a result of adoption of an amendment to the accounting for employee share-based payment transactions. See Note 15 for further information.
Schedule of Accumulated Other Comprehensive Loss [Table Text Block]
The following table provides a rollforward of the components of accumulated other comprehensive loss, net of tax as applicable:
 
Foreign Currency Translation
 
Cash Flow Hedges (a)
 
Pension
 
Total
Balance at January 1, 2017
$
(60,299
)
 
$
(1,797
)
 
$
(1,145
)
 
$
(63,241
)
Current-period other comprehensive income
8,010

 
888

 
96

 
8,994

Balance at July 2, 2017
$
(52,289
)
 
$
(909
)
 
$
(1,049
)
 
$
(54,247
)
 
 
 
 
 
 
 
 
Balance at January 3, 2016
$
(66,163
)
 
$
(3,571
)
 
$
(1,089
)
 
$
(70,823
)
Current-period other comprehensive income (loss)
14,256

 
888

 
(56
)
 
15,088

Balance at July 3, 2016
$
(51,907
)
 
$
(2,683
)
 
$
(1,145
)
 
$
(55,735
)
_______________

(a)
Current-period other comprehensive income (loss) includes the reclassification of unrealized losses on cash flow hedges from “Accumulated other comprehensive loss” to our condensed consolidated statements of operations of $443 and $888 for both the three and six months ended July 2, 2017 and July 3, 2016, respectively. The reclassification of unrealized losses on cash flow hedges consists of $724 and $1,447 for both the three and six months ended July 2, 2017 and July 3, 2016, respectively, recorded to “Interest expense,” net of the related income tax benefit of $281 and $559 for both the three and six months ended July 2, 2017 and July 3, 2016, respectively, recorded to “Provision for income taxes.” See Note 6 for further information.