XML 48 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Share Repurchases (Details) (USD $)
In Thousands, except Per Share data
6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Share Repurchases    
Cumulative balance, Shares, Beginning Balance 23,713 15,095
Cumulative balance, Weighted Average Price Per Share, Beginning Balance $ 16.40 $ 16.11
Cumulative balance, Net Amount, Beginning Balance $ 388,817 $ 243,219
Repurchase of Class A Common Stock, Shares 4,081 8,960
Repurchase of Class A Common Stock, Weighted Average Price Per Share $ 18.60 $ 16.99
Repurchase of Class A Common Stock 75,906 152,285
Issuance of shares of Class A Common Stock, Weighted Average Price Per Share $ 19.00 $ 19.67
Issuance of shares of Class A Common Stock, Shares (538) (225)
Issuance of shares of Class A Common Stock, Net Amount (10,221) (4,435)
Cumulative balance, Shares, Ending Balance 27,256 23,830
Cumulative balance, Weighted Per Share Average, Ending Balance $ 16.68 $ 16.41
Cumulative balance, Net Amount, Ending Balance $ 454,502 $ 391,069