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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock, at cost
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance at Jan. 03, 2015 $ 2,002,912 $ 7 $ 562,945 $ (113,044) $ (12,337) $ 1,565,341
Balance (in shares) at Jan. 03, 2015   73,074        
Net income 473,398         473,398
Total other comprehensive income (loss) (31,722)       (31,722)  
Issuance of shares upon the exercise of stock options and stock appreciation rights 0 $ 0 0      
Issuance of shares upon the exercise of stock options and stock appreciation rights (in shares)   138        
Tax withholdings related to the exercise of stock appreciation rights (13,112)   (13,112)      
Tax benefit from share-based compensation, net 12,989   12,989      
Restricted stock and restricted stock units vested 0          
Restricted stock and restricted stock units vested (in shares)   109        
Share-based compensation 35,336   35,336      
Stock issued under employee stock purchase plan 5,139   5,139      
Stock issued under employee stock purchase plan (in shares)   35        
Repurchase of common stock (6,665)     (6,665)    
Repurchase of common stock (in shares)   (42)        
Cash dividends declared ($.24 per common share) (17,662)         (17,662)
Other 35   35      
Balance at Jan. 02, 2016 2,460,648 $ 7 603,332 (119,709) (44,059) 2,021,077
Balance (in shares) at Jan. 02, 2016   73,314        
Net income 459,622         459,622
Total other comprehensive income (loss) 4,358       4,358  
Issuance of shares upon the exercise of stock options and stock appreciation rights 1 $ 1 0      
Issuance of shares upon the exercise of stock options and stock appreciation rights (in shares)   149        
Tax withholdings related to the exercise of stock appreciation rights (19,558)   (19,558)      
Tax benefit from share-based compensation, net 22,325   22,325      
Restricted stock and restricted stock units vested 0          
Restricted stock and restricted stock units vested (in shares)   372        
Share-based compensation 20,422   20,422      
Stock issued under employee stock purchase plan 4,369   4,369      
Stock issued under employee stock purchase plan (in shares)   30        
Repurchase of common stock (18,393)     (18,393)    
Repurchase of common stock (in shares)   (116)        
Cash dividends declared ($.24 per common share) (17,764)         (17,764)
Other 162   162      
Balance at Dec. 31, 2016 $ 2,916,192 $ 8 631,052 (138,102) (39,701) 2,462,935
Balance (in shares) at Dec. 31, 2016 73,749 73,749        
Net income $ 475,505         475,505
Cumulative effect of accounting change from adoption of ASU 2016-09 292   782     (490)
Total other comprehensive income (loss) 14,747       14,747  
Issuance of shares upon the exercise of stock options and stock appreciation rights 0 $ 0 0      
Issuance of shares upon the exercise of stock options and stock appreciation rights (in shares)   67        
Tax withholdings related to the exercise of stock appreciation rights (6,531)   (6,531)      
Restricted stock and restricted stock units vested 0          
Restricted stock and restricted stock units vested (in shares)   147        
Share-based compensation 35,267   35,267      
Stock issued under employee stock purchase plan 4,053   4,053      
Stock issued under employee stock purchase plan (in shares)   29        
Repurchase of common stock (6,498)     (6,498)    
Repurchase of common stock (in shares)   (56)        
Cash dividends declared ($.24 per common share) (17,854)         (17,854)
Other 23   23      
Balance at Dec. 30, 2017 $ 3,415,196 $ 8 $ 664,646 $ (144,600) $ (24,954) $ 2,920,096
Balance (in shares) at Dec. 30, 2017 73,936 73,936