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Share-Based Compensation (Tables)
6 Months Ended
Jun. 29, 2019
Share-based Payment Arrangement [Abstract]  
Schedule Of Stock Options Activity
Stock option activity for the six months ended June 29, 2019 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
21,792

 
$
52.31

 
 
 
 
Granted
1,030

 
65.48

 
 
 
 
Exercised
(3,510
)
 
37.85

 
 
 
 
Forfeited and expired
(806
)
 
61.54

 
 
 
 
Outstanding as of June 29, 2019
18,506

 
55.38

 
$
331,632

 
6.35
 
 
 
 
 
 
 
 
Exercisable as of June 29, 2019
10,335

 
$
51.19

 
$
228,546

 
4.90

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
The weighted-average assumptions used to estimate the fair value, under the Black-Scholes-Merton pricing model, of stock options granted during the six months ended June 29, 2019 were as follows:

Expected volatility (%)
 
25.1
%
Expected dividend rate (%)
 
1
%
Expected term (yrs)
 
7

Risk-free rate (%)
 
2.4
%
Fair value per option
 
$
17.59


Schedule of Share-based Compensation, Restricted Stock Activity
Non-vested share and share unit activity for the six months ended June 29, 2019 was as follows:
(In thousands, except per share data)
Number of Shares
 
Weighted-Average
Grant Date Fair Value
 
 
 
 
Outstanding at beginning of year
882

 
$
62.82

Granted
1,660

 
66.00

Vested
(48
)
 
60.19

Forfeited
(37
)
 
61.87

 
 
 
 
Outstanding as of June 29, 2019
2,457

 
$
65.04


Compensation Expense Recognized In The Condensed Consolidated Statements Of Operations
The following table presents total compensation expense recognized with respect to stock options, non-vested shares and share units, and our associate stock purchase plan:
 
Three Months Ended
 
Six Months Ended
(In thousands)
2019
 
2018
 
2019
 
2018
 
 
 
 
 
 
 
 
Stock option and non-vested share and share unit compensation expense
$
23,024

 
$
24,204

 
$
42,884

 
$
49,139

Associate stock purchase plan expense
1,749

 
1,916

 
3,291

 
3,278

Amounts capitalized in software development costs, net of amortization
(41
)
 
161

 
146

 
321

 
 
 
 
 
 
 
 
Amounts charged against earnings, before income tax benefit
$
24,732

 
$
26,281


$
46,321


$
52,738

 
 
 
 
 
 
 
 
Amount of related income tax benefit recognized in earnings
$
4,357

 
$
5,568

 
$
8,558

 
$
10,868


Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of AOCI, net of tax, were as follows:
 
Foreign currency translation adjustment and other
 
Unrealized loss on cash flow hedge
 
Unrealized holding gain (loss) on available-for-sale investments
 
Total
(In thousands)
 
 
 
 
 
 
 
 
 
 
 
Balance at December 29, 2018
$
(102,939
)
 
$

 
$
(613
)
 
$
(103,552
)
Other comprehensive income (loss) before reclassifications
2,321

 

 
637

 
2,958

Amounts reclassified from AOCI

 

 

 

 
 
 
 
 
 
 
 
Balance at March 30, 2019
(100,618
)
 

 
24

 
(100,594
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(100
)
 
(12,223
)
 
216

 
(12,107
)
Amounts reclassified from AOCI

 
(147
)
 

 
(147
)
 
 
 
 
 
 
 
 
Balance at June 29, 2019
$
(100,718
)
 
$
(12,370
)
 
$
240

 
$
(112,848
)

 
Foreign currency translation adjustment and other
 
Unrealized loss on cash flow hedge
 
Unrealized holding gain (loss) on available-for-sale investments
 
Total
(In thousands)
 
 
 
 
 
 
 
 
 
 
 
Balance at December 30, 2017
$
(72,365
)
 
$

 
$
(1,017
)
 
$
(73,382
)
Other comprehensive income (loss) before reclassifications
2,794

 

 
(898
)
 
1,896

Amounts reclassified from AOCI

 

 

 

 
 
 
 
 
 
 
 
Balance at March 31, 2018
(69,571
)
 

 
(1,915
)
 
(71,486
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(21,811
)
 

 
639

 
(21,172
)
Amounts reclassified from AOCI

 

 
3

 
3

 
 
 
 
 
 
 
 
Balance at June 30, 2018
$
(91,382
)
 
$

 
$
(1,273
)
 
$
(92,655
)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The effects on net earnings of amounts reclassified from AOCI were as follows:
(In thousands)
 
 
 
Three Months Ended
 
Six Months Ended
AOCI Component
 
Location
 
2019
 
2018
 
2019
 
2018
 
 
 
 
 
 
 
 
 
 
 
Unrealized loss on cash flow hedge
 
Other income, net
 
$
180

 
$

 
$
180

 
$

 
 
Income taxes
 
(33
)
 

 
(33
)
 

 
 
 
 
 
 
 
 
 
 
 
 
 
Net of tax
 
147

 

 
147

 

 
 
 
 
 
 
 
 
 
 
 
Unrealized holding gain (loss) on available-for-sale investments

 
Other income, net
 

 
(4
)
 

 
(4
)
 
 
Income taxes
 

 
1

 

 
1

 
 
 
 
 
 
 
 
 
 
 
 
 
Net of tax
 

 
(3
)
 

 
(3
)
 
 
 
 
 
 
 
 
 
 
 
Total amount reclassified, net of tax
 
 
 
$
147

 
$
(3
)
 
$
147

 
$
(3
)