Share-Based Compensation (Tables)

12 Months Ended

Jan. 02, 2016

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

The weighted-average assumptions used to estimate the fair market value of stock options were as follows:

	For the Years Ended
	2015		2014		2013
Expected volatility (%)	27.6	%	29.7	%	30.5	%
Expected term (yrs)	7		9		9
Risk-free rate (%)	1.8	%	2.9	%	1.9	%

Schedule Of Stock Options Activity

Stock option activity for 2015 was as follows:

(In thousands, except per share data)	Number of Shares		Weighted- Average Exercise  Price		Aggregate Intrinsic  Value		Weighted-Average       Remaining       Contractual  Term (Yrs)
Outstanding at beginning of year	24,629		$	27.00
Granted	3,678		67.07
Exercised	(3,723	)	16.15
Forfeited and expired	(317	)	48.42
Outstanding at end of year	24,267		34.46		$	649,227	5.96
Exercisable at end of year	13,694		$	19.42	$	557,957	4.29

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]

	For the Years Ended
(In thousands, except for grant date fair values)	2015		2014		2013
Weighted-average grant date fair values	$	21.51	$	22.59	$	19.57
Total intrinsic value of options exercised	$	196,127	$	124,828	$	118,051
Cash received from exercise of stock options	51,475		31,879		31,403
Tax benefit realized upon exercise of stock options	66,868		44,029		43,523

Schedule Of Non-Vested Shares Activity

Non-vested share activity for 2015 was as follows:

(In thousands, except per share data)	Number of Shares		Weighted-Average Grant Date Fair Value
Outstanding at beginning of year	506		$	46.21
Granted	315		68.57
Vested	(206	)	45.60
Forfeited	(58	)	43.57
Outstanding at end of year	557		$	59.42

	For the Years Ended
(In thousands, except for grant date fair values)	2015		2014		2013
Weighted average grant date fair values for shares granted during the year	$	68.57	$	55.27	$	46.66
Total fair value of shares vested during the year	$	13,730	$	11,294	$	13,649

Compensation Expense Recognized In The Condensed Consolidated Statements Of Operations

The amounts recognized in the consolidated statements of operations with respect to stock options, non-vested shares and ASPP are as follows:

	For the Years Ended
(In thousands)	2015			2014			2013
Stock option and non-vested share compensation expense	$	70,121		$	59,292		$	46,295
Associate stock purchase plan expense	5,393			4,603			3,704
Amounts capitalized in software development costs, net of amortization	(588		)	(930		)	(1,045		)
Amounts charged against earnings, before income tax benefit	$	74,926		$	62,965		$	48,954
Amount of related income tax benefit recognized in earnings	$	23,435		$	22,101		$	18,607