v3.22.2.2
Condensed 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 Loss
Retained Earnings
Balance (in shares) at Jan. 02, 2021   66,361        
Balance at Jan. 02, 2021 $ 3,559,512 $ 8 $ 783,709 $ (1,394,080) $ (26,759) $ 4,196,634
Net income 534,439         534,439
Total other comprehensive income (loss) 4,933       4,933  
Restricted stock and deferred stock units vested (in shares)   277        
Restricted stock units and deferred stock units vested 0          
Share-based compensation 49,631   49,631      
Stock issued under employee stock purchase plan (in shares)   23        
Stock issued under employee stock purchase plan 1,737   1,737      
Repurchases of common stock (in shares)   (4,285)        
Repurchases of common stock (809,504)     (809,504)    
Cash dividends declared (144,169)         (144,169)
Other (in shares)   37        
Other (44)   (44)      
Balance (in shares) at Oct. 09, 2021   62,413        
Balance at Oct. 09, 2021 $ 3,196,535 $ 8 835,033 (2,203,584) (21,826) 4,586,904
Common Stock, Dividends, Per Share, Declared $ 2.25          
Balance (in shares) at Jul. 17, 2021   63,499        
Balance at Jul. 17, 2021 $ 3,301,565 $ 8 818,126 (1,973,371) (23,283) 4,480,085
Net income 169,813         169,813
Total other comprehensive income (loss) 1,457       1,457  
Restricted stock and deferred stock units vested (in shares)   29        
Restricted stock units and deferred stock units vested 0          
Share-based compensation 16,040   16,040      
Stock issued under employee stock purchase plan (in shares)   4        
Stock issued under employee stock purchase plan 868   868      
Repurchases of common stock (in shares)   (1,119)        
Repurchases of common stock (230,213)     (230,213)    
Cash dividends declared (62,994)         (62,994)
Other (in shares)   0        
Other (1)   (1)      
Balance (in shares) at Oct. 09, 2021   62,413        
Balance at Oct. 09, 2021 $ 3,196,535 $ 8 835,033 (2,203,584) (21,826) 4,586,904
Common Stock, Dividends, Per Share, Declared $ 1.00          
Total other comprehensive income (loss) $ 1,457          
Balance (in shares) at Jan. 01, 2022   62,009        
Balance at Jan. 01, 2022 3,128,291 $ 8 845,407 (2,300,288) (22,627) 4,605,791
Net income 395,176         395,176
Total other comprehensive income (loss) (31,671)       (31,671)  
Issuance of shares upon the exercise of stock appreciation rights (in shares)   3        
Issuance of shares upon the exercise of stock appreciation rights 496   496      
Restricted stock and deferred stock units vested (in shares)   281        
Restricted stock units and deferred stock units vested 0          
Share-based compensation 40,291   40,291      
Stock issued under employee stock purchase plan (in shares)   25        
Stock issued under employee stock purchase plan 3,144   3,144      
Repurchases of common stock (in shares)   (2,622)        
Repurchases of common stock (542,608)     (542,608)    
Cash dividends declared (274,144)         (274,144)
Other (in shares)   0        
Other (2,900)   (2,900)      
Balance (in shares) at Oct. 08, 2022   59,696        
Balance at Oct. 08, 2022 $ 2,716,075 $ 8 886,438 (2,842,896) (54,298) 4,726,823
Common Stock, Dividends, Per Share, Declared $ 4.50          
Balance (in shares) at Jul. 16, 2022   60,118        
Balance at Jul. 16, 2022 $ 2,794,809 $ 8 875,500 (2,766,457) (20,789) 4,706,547
Net income 110,982         110,982
Total other comprehensive income (loss) (33,509)       (33,509)  
Issuance of shares upon the exercise of stock appreciation rights (in shares)   1        
Issuance of shares upon the exercise of stock appreciation rights 142   142      
Restricted stock and deferred stock units vested (in shares)   22        
Restricted stock units and deferred stock units vested 0          
Share-based compensation 10,946   10,946      
Stock issued under employee stock purchase plan (in shares)   7        
Stock issued under employee stock purchase plan 1,050   1,050      
Repurchases of common stock (in shares)   (452)        
Repurchases of common stock (76,439)     (76,439)    
Cash dividends declared (90,706)         (90,706)
Other (in shares)   0        
Other (1,200)   (1,200)      
Balance (in shares) at Oct. 08, 2022   59,696        
Balance at Oct. 08, 2022 $ 2,716,075 $ 8 $ 886,438 $ (2,842,896) $ (54,298) $ 4,726,823
Common Stock, Dividends, Per Share, Declared $ 1.50