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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative effect of change in accounting principle
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative effect of change in accounting principle
Common Stock Held in Treasury
Accumulated Other Comprehensive Loss
Stockholders' Equity, beginning of period at Dec. 31, 2017 $ 573,203 $ (70,210) $ 47,042 $ 2,885,955 $ (163,289) $ (70,210) $ (2,150,307) $ (46,198)
Increase (Decrease) in Stockholders' Equity                
Net income 460,115   0 0 460,115   0 0
Other Comprehensive Income (Loss), Net of Tax (15,475)   0 0 0   0 (15,475)
Cash dividends (80,532)   0 0 (80,532)   0 0
Repurchases of common stock, including accelerated share repurchase (270,377)   0 0 0   (270,377) 0
Share-based compensation 17,918   0 17,918 0   0 0
Common stock issued upon exercises of stock options 38,819   0 (9,582) 0   48,401 0
Common stock issued upon vesting of restricted shares (5,431)   0 (9,711) 0   4,280 0
Other 419   0 116 193   110 0
Stockholders' Equity, end of period at Dec. 30, 2018 648,449 $ (1,105) 47,042 2,884,696 146,277 $ (1,105) (2,367,893) (61,673)
Increase (Decrease) in Stockholders' Equity                
Net income 136,940   0 0 136,940   0 0
Other Comprehensive Income (Loss), Net of Tax 7,845   0 0 0   0 7,845
Cash dividends (96,364)   0 0 (96,364)   0 0
Repurchases of common stock, including accelerated share repurchase (217,771)   0 (15,000) 0   (202,771) 0
Share-based compensation 18,676   0 18,676 0   0 0
Common stock issued upon exercises of stock options 28,136   0 (808) 0   28,944 0
Common stock issued upon vesting of restricted shares (8,627)   0 (13,677) 0   5,050 0
Other 180   0 114 (23)   89 0
Stockholders' Equity, end of period at Dec. 29, 2019 516,359   47,042 2,874,001 185,725   (2,536,581) (53,828)
Increase (Decrease) in Stockholders' Equity                
Net income 117,832   0 0 117,832   0 0
Other Comprehensive Income (Loss), Net of Tax 4,187   0 0 0   0 4,187
Cash dividends (64,866)   0 0 (64,866)   0 0
Repurchases of common stock, including accelerated share repurchase (61,095)   0 15,000 0   (76,095) 0
Share-based compensation 18,930   0 18,930 0   0 0
Common stock issued upon exercises of stock options 23,351   0 (912) 0   24,263 0
Common stock issued upon vesting of restricted shares (5,389)   0 (7,889) 0   2,500 0
Other 287   0 146 (17)   158 0
Stockholders' Equity, end of period at Jan. 03, 2021 $ 549,596   $ 47,042 $ 2,899,276 $ 238,674   $ (2,585,755) $ (49,641)