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Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.20.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2016 Ìý 414,012,954 Ìý Ìý Ìý
Beginning balance at Dec. 31, 2016 $ 4,940,921 $ 103,503 $ 3,333,423 $ (1,041,463) $ 2,545,458
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Net income 614,923 Ìý Ìý Ìý 614,923
Dividends on Common Stock (684,679) Ìý Ìý Ìý (684,679)
Purchases of treasury stock (in shares) Ìý (22,213,162) Ìý Ìý Ìý
Purchase of treasury stock (1,200,356) $ (5,553) Ìý Ìý (1,194,803)
Stock-based compensation, net (in shares) Ìý 4,021,989 Ìý Ìý Ìý
Stock-based compensation, net 171,532 $ 1,005 189,917 Ìý (19,390)
Foreign currency translation and other 248,378 Ìý Ìý 248,378 Ìý
Defined benefit pension plans 10,748 Ìý Ìý 10,748 Ìý
Derivative financial instruments (143,803) Ìý Ìý (143,803) Ìý
Ending balance (in shares) at Dec. 30, 2017 Ìý 395,821,781 Ìý Ìý Ìý
Ending balance at Dec. 30, 2017 3,719,900 $ 98,955 3,523,340 (926,140) 1,023,745
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Net income 252,793 Ìý Ìý Ìý 252,793
Dividends on Common Stock (181,373) Ìý Ìý Ìý (181,373)
Purchases of treasury stock (in shares) Ìý (3,361,101) Ìý Ìý Ìý
Purchase of treasury stock (250,282) $ (840) Ìý Ìý (249,442)
Stock-based compensation, net (in shares) Ìý 1,852,390 Ìý Ìý Ìý
Stock-based compensation, net 69,456 $ 463 84,084 Ìý (15,091)
Foreign currency translation and other 69,332 Ìý Ìý 69,332 Ìý
Defined benefit pension plans 2,331 Ìý Ìý 2,331 Ìý
Derivative financial instruments (9,553) Ìý Ìý (9,553) Ìý
Ending balance (in shares) at Mar. 31, 2018 Ìý 394,313,070 Ìý Ìý Ìý
Ending balance at Mar. 31, 2018 3,688,096 $ 98,578 3,607,424 (864,030) 846,124
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Net income 1,259,792 Ìý Ìý Ìý 1,259,792
Dividends on Common Stock (767,061) Ìý Ìý Ìý (767,061)
Purchases of treasury stock (in shares) Ìý (1,868,934) Ìý Ìý Ìý
Purchase of treasury stock (150,676) $ (467) Ìý Ìý (150,209)
Stock-based compensation, net (in shares) Ìý 4,380,526 Ìý Ìý Ìý
Stock-based compensation, net 304,454 $ 1,095 314,360 Ìý (11,001)
Foreign currency translation and other (248,810) Ìý Ìý (248,810) Ìý
Defined benefit pension plans 46,434 Ìý Ìý 46,434 Ìý
Derivative financial instruments $ 164,331 Ìý Ìý 164,331 Ìý
Ending balance (in shares) at Mar. 30, 2019 396,824,662 396,824,662 Ìý Ìý Ìý
Ending balance at Mar. 30, 2019 $ 4,298,516 $ 99,206 3,921,784 (902,075) 1,179,601
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Net income 679,449 Ìý Ìý Ìý 679,449
Dividends on Common Stock (748,663) Ìý Ìý Ìý (748,663)
Purchases of treasury stock (in shares) Ìý (11,999,984) Ìý Ìý Ìý
Purchase of treasury stock (1,000,007) $ (3,000) Ìý Ìý (997,007)
Stock-based compensation, net (in shares) Ìý 3,987,480 Ìý Ìý Ìý
Stock-based compensation, net 227,760 $ 997 261,996 Ìý (35,233)
Foreign currency translation and other (86,036) Ìý Ìý (86,036) Ìý
Defined benefit pension plans 30,320 Ìý Ìý 30,320 Ìý
Derivative financial instruments 13,401 Ìý Ìý 13,401 Ìý
Spin-off of Jeans Business $ (54,915) Ìý Ìý 75,293 (130,208)
Ending balance (in shares) at Mar. 28, 2020 388,812,158 388,812,158 Ìý Ìý Ìý
Ending balance at Mar. 28, 2020 $ 3,357,334 $ 97,203 $ 4,183,780 $ (930,958) $ 7,309