XML 92 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Data Quarterly Financial Information Table (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Dec. 31, 2015
Sep. 26, 2015
Jun. 27, 2015
Mar. 28, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Data [Abstract]                      
Sales $ 6,442,891 $ 5,936,092 $ 5,972,101 $ 5,474,177 $ 6,751,342 $ 5,698,304 $ 5,829,989 $ 5,002,385 $ 23,825,261 $ 23,282,020 $ 22,768,674
Gross Profit 823,348 773,162 798,791 748,898 838,966 742,367 768,595 685,322      
Net income attributable to shareholders $ 164,518 $ 117,727 $ 134,270 $ 106,235 $ 158,492 $ 109,244 $ 123,932 $ 106,058 $ 522,750 $ 497,726 $ 498,045
Basic $ 1.84 [1] $ 1.29 [1] $ 1.46 [1] $ 1.16 [1] $ 1.71 $ 1.16 $ 1.30 $ 1.11 $ 5.75 $ 5.26 $ 5.05
Diluted $ 1.81 [1] $ 1.28 [1] $ 1.45 [1] $ 1.14 [1] $ 1.69 $ 1.15 $ 1.28 $ 1.09 $ 5.68 [2] $ 5.20 [2] $ 4.98 [2]
[1] Quarterly net income per share is calculated using the weighted-average shares outstanding during each quarterly period, while net income per share for the full year is calculated using the weighted-average shares outstanding during the year. Therefore, the sum of the net income per share for each of the four quarters may not equal the net income per share for the full year.
[2] Stock-based compensation awards for the issuance of 766 shares, 658 shares, and 294 shares for the years ended December 31, 2016, 2015, and 2014, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.