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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock at Par Value
Capital in Excess of Par Value
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Balance at Dec. 31, 2020 $ 5,148,952 $ 125,424 $ 1,165,850 $ (2,776,821) $ 6,679,751 $ (104,885) $ 59,633
Consolidated net income 207,228 0 0 0 206,321 0 907
Other comprehensive loss (20,429) 0 0 0 0 (18,576) (1,853)
Amortization of stock-based compensation 13,223 0 13,223 0 0 0 0
Shares issued for stock-based compensation awards 26,091 0 (12,519) 38,610 0 0 0
Repurchases of common stock (160,619) 0 0 (160,619) 0 0 0
Balance at Apr. 03, 2021 5,214,446 125,424 1,166,554 (2,898,830) 6,886,072 (123,461) 58,687
Balance at Dec. 31, 2020 5,148,952 125,424 1,165,850 (2,776,821) 6,679,751 (104,885) 59,633
Consolidated net income 448,430            
Other comprehensive loss (24,719)            
Balance at Jul. 03, 2021 5,224,461 125,424 1,175,470 (3,134,484) 7,126,713 (128,201) 59,539
Balance at Apr. 03, 2021 5,214,446 125,424 1,166,554 (2,898,830) 6,886,072 (123,461) 58,687
Consolidated net income 241,202 0 0 0 240,641 0 561
Other comprehensive loss (4,290) 0 0 0 0 (4,740) 450
Amortization of stock-based compensation 8,744 0 8,744 0 0 0 0
Shares issued for stock-based compensation awards 15,226 0 172 15,054 0 0 0
Repurchases of common stock (250,708) 0 0 (250,708) 0 0 0
Distributions (159) 0 0 0 0 0 (159)
Balance at Jul. 03, 2021 5,224,461 125,424 1,175,470 (3,134,484) 7,126,713 (128,201) 59,539
Balance at Dec. 31, 2021 5,340,846 125,424 1,189,845 (3,629,265) 7,787,948 (191,657) 58,551
Consolidated net income 365,996 0 0 0 364,749 0 1,247
Other comprehensive loss (42,181) 0 0 0 0 (41,312) (869)
Amortization of stock-based compensation 17,351 0 17,351 0 0 0 0
Shares issued for stock-based compensation awards 11,302 0 (20,601) 31,903 0 0 0
Repurchases of common stock (264,431) 0 0 (264,431) 0 0 0
Balance at Apr. 02, 2022 5,428,883 125,424 1,186,595 (3,861,793) 8,152,697 (232,969) 58,929
Balance at Dec. 31, 2021 5,340,846 125,424 1,189,845 (3,629,265) 7,787,948 (191,657) 58,551
Consolidated net income 737,491            
Other comprehensive loss (237,362)            
Balance at Jul. 02, 2022 5,398,283 125,424 1,198,530 (4,080,505) 8,523,031 (426,014) 57,817
Balance at Apr. 02, 2022 5,428,883 125,424 1,186,595 (3,861,793) 8,152,697 (232,969) 58,929
Consolidated net income 371,495 0 0 0 370,334 0 1,161
Other comprehensive loss (195,181) 0 0 0 0 (193,045) (2,136)
Amortization of stock-based compensation 13,885 0 13,885 0 0 0 0
Shares issued for stock-based compensation awards 4,370 0 (1,950) 6,320 0 0 0
Repurchases of common stock (225,032) 0 0 (225,032) 0 0 0
Distributions (137) 0 0 0 0 0 (137)
Balance at Jul. 02, 2022 $ 5,398,283 $ 125,424 $ 1,198,530 $ (4,080,505) $ 8,523,031 $ (426,014) $ 57,817