XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 6 months ended Jul. 02, 2017 - USD ($)
$ in Thousands
Total
Common stock
Class B common stock
Preferred Stock
Common Stock
Common stock
Common Stock
Class B common stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Common stock
Retained Earnings
Class B common stock
Treasury Common Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Subsidiaries
Beginning balance, stockholders' equity at Dec. 31, 2016 $ 827,687     $ 0 $ 299,281 $ 60,620 $ 869,857 $ 6,115,961     $ (6,183,975) $ (375,888) $ 41,831
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) attributable to The Hershey Company 328,545             328,545          
Net income (loss) attributable to noncontrolling interest (27,570)                       (27,570)
Net income (loss) including noncontrolling interest 300,975                        
Other comprehensive income (loss) 20,340                     19,924 416
Dividends:                          
Common Stock   $ (188,961) $ (68,136)           $ (188,961) $ (68,136)      
Stock-based compensation 23,243           23,243            
Exercise of stock options and incentive-based transactions 54,826           11,488       43,338    
Treasury Stock, Value, Acquired, Cost Method 99,992                   99,992    
Ending balance, stockholders' equity at Jul. 02, 2017 $ 869,982     $ 0 $ 299,281 $ 60,620 $ 904,588 $ 6,187,409     $ (6,240,629) $ (355,964) $ 14,677