XML 34 R7.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock at Par Value
Capital in Excess of Par Value
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Total
Balance at Dec. 31, 2024 $ 55,592 $ 562,080 $ (328,078) $ 5,980,826 $ (509,269) $ 70,377 $ 5,831,528
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 0 0 0 79,720 0 144 79,864
Other comprehensive income 0 0 0 0 124,084 1,891 125,975
Amortization of stock-based compensation 0 18,559 0 0 0 0 18,559
Shares issued for stock-based compensation awards 195 (2,849) 3,558 0 0 0 904
Repurchases of common stock 0 0 (59,413) 0 0 0 (59,413)
Balance at Mar. 29, 2025 55,787 577,790 (383,933) 6,060,546 (385,185) 72,412 5,997,417
Balance at Dec. 31, 2025 55,838 586,993 (483,571) 6,552,092 (126,640) 73,987 6,658,699
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 0 0 0 235,106 0 924 236,030
Other comprehensive income 0 0 0 0 (59,492) (861) (60,353)
Amortization of stock-based compensation 0 9,599 0 0 0 0 9,599
Shares issued for stock-based compensation awards 169 (888) 5,757 0 0 0 5,038
Repurchases of common stock 0 0 (33,292) 0 0 0 (33,292)
Balance at Apr. 04, 2026 $ 56,007 $ 595,704 $ (511,106) $ 6,787,198 $ (186,132) $ 74,050 $ 6,815,721