XML 50 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Earnings [Member]
Treasury Stock [Member]
Total
Balance at Dec. 28, 2008 $ 104,847 $ 450,155 $ 2,456,650 $ 62,256 $ (1,683,122) $ 1,390,786
Net earnings 0 0 374,930 0 0 374,930
Other comprehensive loss 0 0 0 (3,625) 0 (3,625)
Comprehensive earnings           371,305
Stock-based compensation transactions 0 (12,724) 0 0 17,518 4,794
Purchases of common stock 0 0 0 0 (90,994) (90,994)
Stock-based compensation expense 0 29,752 0 0 160 29,912
Dividends declared 0 0 (111,031) 0 0 (111,031)
Balance at Dec. 27, 2009 104,847 467,183 2,720,549 58,631 (1,756,438) 1,594,772
Net earnings 0 0 397,752 0 0 397,752
Other comprehensive loss 0 0 0 (50,482) 0 (50,482)
Comprehensive earnings           347,270
Stock-based compensation transactions 0 22,971 0 0 86,253 109,224
Conversion of debentures 0 102,792 0 0 204,635 307,427
Purchases of common stock 0 0 0 0 (636,681) (636,681)
Stock-based compensation expense 0 33,015 0 0 377 33,392
Dividends declared 0 0 (139,984) 0 0 (139,984)
Balance at Dec. 26, 2010 104,847 625,961 2,978,317 8,149 (2,101,854) 1,615,420
Net earnings 0 0 385,367 0 0 385,367
Other comprehensive loss 0 0 0 (44,092) 0 (44,092)
Comprehensive earnings           341,275
Stock-based compensation transactions 0 (8,266) 0 0 37,895 29,629
Purchases of common stock 0 0 0 0 (423,008) (423,008)
Stock-based compensation expense 0 12,349 0 0 114 12,463
Dividends declared 0 0 (158,264) 0 0 (158,264)
Balance at Dec. 25, 2011 $ 104,847 $ 630,044 $ 3,205,420 $ (35,943) $ (2,486,853) $ 1,417,515