XML 51 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Oct. 04, 2014
Oct. 03, 2015
Oct. 04, 2014
Statement Of Comprehensive Income [Abstract]        
Net earnings $ 267,736 $ 274,201 $ 511,372 $ 570,832
Other comprehensive income (loss):        
Net unrealized (loss) income on hedging derivatives, net of income taxes of ($2,300) and $100 for the third quarter of 2015 and 2014, respectively, and ($3,900) and ($900) for the first nine months of 2015 and 2014, respectively (3,985) 103 (6,717) (1,530)
Reclassification adjustment for loss on settlement of hedging derivatives included in net income, net of income taxes of $1,000 and $100 for the third quarter of 2015 and 2014, respectively, and $1,800 and $200 for the first nine months of 2015 and 2014, respectively 1,685 197 3,017 430
Foreign currency translation (loss), net of income taxes of $0 for the third quarter of 2015 and 2014, and $0 and ($400) for the first nine months of 2015 and 2014, respectively (62,903) (81,689) (155,203) (93,321)
Other, net of income taxes of $0 for the third quarter of 2015 and 2014, and $1,500 and $0 for the first nine months of 2015 and 2014, respectively     2,700  
Net current-period other comprehensive income (loss) (65,203) (81,389) (156,203) (94,421)
Comprehensive income 202,533 192,812 355,169 476,411
Comprehensive income attributable to noncontrolling interests (40,610) (28,754) (91,691) (67,313)
Comprehensive income attributable to Nucor stockholders $ 161,923 $ 164,058 $ 263,478 $ 409,098