XML 47 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share (Tables)
6 Months Ended
Jul. 02, 2011
Earnings Per Share Reconciliation [Abstract]  
Earnings Per Share Reconciliation

Basic and diluted earnings per share (“EPS”) calculations are detailed as follows (in thousands, except per share data):

    Three Months Ended July 2, 2011
    Net Income Weighted-Average Shares Per Share
    (Numerator) (Denominator) Amount
Net income per basic common share $100,075  91,662 $1.09
Effect of dilutive stock option, restricted         
 stock and restricted stock unit securities     1,609   
Net income per diluted common share $100,075  93,271 $1.07

    Three Months Ended July 3, 2010
    Net Income Weighted-Average Shares Per Share
    (Numerator) (Denominator) Amount
Net income per basic common share $84,922  92,612 $0.92
Effect of dilutive stock option, restricted         
 stock and restricted stock unit securities     1,666   
Net income per diluted common share $84,922  94,278 $0.90

    Six Months Ended July 2, 2011
    Net Income Weighted-Average Shares Per Share
    (Numerator) (Denominator) Amount
Net income per basic common share $194,564  91,649 $2.12
Effect of dilutive stock option, restricted         
 stock and restricted stock unit securities     1,653   
Net income per diluted common share $194,564  93,302 $2.09

    Six Months Ended July 3, 2010
    Net Income Weighted-Average Shares Per Share
    (Numerator) (Denominator) Amount
Net income per basic common share $160,440  93,110 $1.72
Effect of dilutive stock option, restricted         
 stock and restricted stock unit securities     1,643   
Net income per diluted common share $160,440  94,753 $1.69