v3.8.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands |
Total |
Common stock |
Class B common stock |
Preferred Stock |
Common Stock
Common stock
|
Common Stock
Class B common stock
|
Additional Paid-in Capital |
Retained Earnings |
Retained Earnings
Common stock
|
Retained Earnings
Class B common stock
|
Treasury Common Stock |
Accumulated Other Comprehensive Income (Loss) |
|
Selling, marketing and administrative |
Selling, marketing and administrative
|
Beginning balance, stockholders' equity at Dec. 31, 2014 |
$ 1,519,530
|
|
|
$ 0
|
$ 299,281
|
$ 60,620
|
$ 754,186
|
$ 5,860,784
|
|
|
$ (5,161,236)
|
$ (358,573)
|
$ 64,468
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income attributable to The Hershey Company |
512,951
|
|
|
|
|
|
|
512,951
|
|
|
|
|
|
|
|
Net income (loss) attributable to noncontrolling interests |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 577
|
$ 577
|
Net income including noncontrolling interest |
512,951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss) |
(14,604)
|
|
|
|
|
|
|
|
|
|
|
(12,452)
|
(2,152)
|
|
|
Dividends: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock |
|
$ (352,953)
|
$ (123,179)
|
|
|
|
|
|
$ (352,953)
|
$ (123,179)
|
|
|
|
|
|
Stock-based compensation |
50,722
|
|
|
|
|
|
50,722
|
|
|
|
|
|
|
|
|
Exercise of stock options and incentive-based transactions |
79,704
|
|
|
|
|
|
8,204
|
|
|
|
71,500
|
|
|
|
|
Repurchase of common stock |
(582,623)
|
|
|
|
|
|
|
|
|
|
(582,623)
|
|
|
|
|
Impact of reclassifications to and purchase of redeemable noncontrolling interest |
(42,663)
|
|
|
|
|
|
(29,235)
|
|
|
|
|
|
(13,428)
|
|
|
Ending balance, stockholders' equity at Dec. 31, 2015 |
1,047,462
|
|
|
0
|
299,281
|
60,620
|
783,877
|
5,897,603
|
|
|
(5,672,359)
|
(371,025)
|
49,465
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income attributable to The Hershey Company |
720,044
|
|
|
|
|
|
|
720,044
|
|
|
|
|
|
|
|
Net income (loss) attributable to noncontrolling interests |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
$ (3,970)
|
$ (3,970)
|
Net income including noncontrolling interest |
720,044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss) |
(8,527)
|
|
|
|
|
|
|
|
|
|
|
(4,863)
|
(3,664)
|
|
|
Dividends: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock |
|
(369,292)
|
(132,394)
|
|
|
|
|
|
(369,292)
|
(132,394)
|
|
|
|
|
|
Stock-based compensation |
54,429
|
|
|
|
|
|
54,429
|
|
|
|
|
|
|
|
|
Exercise of stock options and incentive-based transactions |
112,485
|
|
|
|
|
|
31,551
|
|
|
|
80,934
|
|
|
|
|
Repurchase of common stock |
(592,550)
|
|
|
|
|
|
|
|
|
|
(592,550)
|
|
|
|
|
Ending balance, stockholders' equity at Dec. 31, 2016 |
827,687
|
|
|
0
|
299,281
|
60,620
|
869,857
|
6,115,961
|
|
|
(6,183,975)
|
(375,888)
|
41,831
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income attributable to The Hershey Company |
782,981
|
|
|
|
|
|
|
782,981
|
|
|
|
|
|
|
|
Net income (loss) attributable to noncontrolling interests |
(26,444)
|
|
|
|
|
|
|
|
|
|
|
|
(26,444)
|
|
|
Net income including noncontrolling interest |
756,537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss) |
62,982
|
|
|
|
|
|
|
|
|
|
|
62,142
|
840
|
|
|
Dividends: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock |
|
$ (387,466)
|
$ (140,394)
|
|
|
|
|
|
$ (387,466)
|
$ (140,394)
|
|
|
|
|
|
Stock-based compensation |
49,243
|
|
|
|
|
|
49,243
|
|
|
|
|
|
|
|
|
Exercise of stock options and incentive-based transactions |
63,288
|
|
|
|
|
|
5,878
|
|
|
|
57,410
|
|
|
|
|
Repurchase of common stock |
(300,312)
|
|
|
|
|
|
|
|
|
|
(300,312)
|
|
|
|
|
Ending balance, stockholders' equity at Dec. 31, 2017 |
$ 931,565
|
|
|
$ 0
|
$ 299,281
|
$ 60,620
|
$ 924,978
|
$ 6,371,082
|
|
|
$ (6,426,877)
|
$ (313,746)
|
$ 16,227
|
|
|
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