XML 81 R70.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK COMPENSATION PLANS - STOCK OPTION ACTIVITY (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jul. 03, 2016
Jul. 05, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Outstanding shares at beginning of year (shares) 6,842,563  
Granted (shares) 1,330,005  
Exercised (shares) (1,182,665)  
Forfeited (shares) (170,064)  
Outstanding as of December 31, 2015 (shares) 6,819,839  
Options exercisable as of December 31, 2015 (shares) 4,018,692  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Outstanding (USD per share) $ 75.48  
Granted (USD per share) 90.38  
Exercises (USD per share) 55.11  
Forfeited (USD per share) 101.29  
Outstanding (USD per share) 81.28  
Options exercisable (USD per share) $ 70.96  
Options outstanding, weighted-average remaining contractual term 6 years 7 months 5 years 10 months
Options exercisable, weighted aver remaining contractual term 5 years  
Aggregate intrinsic value of options outstanding $ 124,086  
Aggregate intrinsic value of options exercisable $ 111,935