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CONSOLIDATED BALANCE SHEET (Parenthetical) - USD ($)
$ in Thousands
Oct. 03, 2015
Jan. 03, 2015
Allowances for trade accounts receivable $ 65,478 $ 70,716
Preferred Stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred Stock, shares authorized (in shares) 25,000,000 25,000,000
Preferred Stock, shares issued (in shares) 0 0
Preferred Stock, shares outstanding (in shares) 0 0
Treasury stock, shares (in shares) 45,234,000 37,349,000
Class A Common Stock    
Common Stock, par value (in dollars per share) $ 0.01 $ 0.01
Common Stock, shares authorized (in shares) 500,000,000 500,000,000
Common Stock, shares issued (in shares) 194,923,000 193,563,000
Common Stock, shares outstanding (in shares) 149,689,000 156,214,000
Class B Common Stock    
Common Stock, par value (in dollars per share) $ 0.01 $ 0.01
Common Stock, shares authorized (in shares) 135,000,000 135,000,000
Common Stock, shares issued (in shares) 0 0
Common Stock, shares outstanding (in shares) 0 0