XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pro Forma Consolidated Results of Operations (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 06, 2012
Oct. 08, 2011
Oct. 06, 2012
Oct. 08, 2011
Acquisition [Abstract]        
Sales, As reported $ 717,282 $ 675,369 $ 2,297,049 $ 2,119,790
Sales, Pro forma   718,891 2,396,569 2,341,667
Net income, As reported 31,231 31,019 97,554 100,390
Net income, Pro forma   $ 35,545 $ 97,503 $ 104,984
Basic net income per common share, As reported $ 0.23 $ 0.23 $ 0.72 $ 0.74
Basic net income per common share, Pro forma   $ 0.26 $ 0.71 $ 0.76
Diluted net income per common share, As reported $ 0.22 $ 0.23 $ 0.71 $ 0.73
Diluted net income per common share, Pro forma   $ 0.26 $ 0.70 $ 0.76