XML 56 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-based compensation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Restricted stock units (RSUs)        
Share Based Compensation Arrangement by Share Based Payment Award [Line Items]        
Number of shares granted in period (in shares) 153 182 153 182
Weighted-average grant-date fair value (in usd per share) $ 226.85 $ 184.88 $ 226.85 $ 184.88
Recognized stock-based compensation costs $ 13,875 $ 14,470 $ 23,424 $ 23,520
Recognized stock-based compensation costs, net of tax 8,419 $ 8,780 14,214 14,271
Pre-tax unrecognized compensation expense $ 37,970   $ 37,970  
Recognized expense over a weighted-average period (years)     1 year 8 months 26 days  
Stock options        
Share Based Compensation Arrangement by Share Based Payment Award [Line Items]        
Recognized stock-based compensation costs     $ 6 27
Recognized stock-based compensation costs, net of tax     $ 4 $ 16