XML 44 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Cash And Cash Equivalents And Advertising Accounting Policies (Effect Of Reclassification Of Consolidated Statements Of Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Cost of sales, including advertising, warehousing and distribution expenses $ 636,736 $ 634,652 $ 1,908,740 $ 1,900,655
Gross profit on sales 232,340 219,609 707,542 682,404
Operating, general and administrative expenses $ 214,798 213,415 $ 641,124 628,242
As Previously Reported [Member]        
Cost of sales, including advertising, warehousing and distribution expenses   631,422   1,890,545
Gross profit on sales   222,839   692,514
Operating, general and administrative expenses   216,645   638,352
Reclassifications [Member]        
Cost of sales, including advertising, warehousing and distribution expenses   3,230   10,110
Gross profit on sales   (3,230)   (10,110)
Operating, general and administrative expenses   $ (3,230)   $ (10,110)