XML 57 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables) (Acquisitions 2011 [Member])
 6 Months Ended
Jun. 30, 2012
Acquisitions 2011 [Member]
  
Business Acquisition [Line Items]  
Business Acquisition Results of Operations And Pro Forma Information [Text Block]
The following table summarizes the company's unaudited consolidated results of operations for the second quarter and first six months of 2011, as well as the unaudited pro forma consolidated results of operations of the company, as though the 2012 and 2011 acquisitions occurred on January 1:

 
 
Quarter Ended
 
Six Months Ended
 
 
July 2, 2011
 
July 2, 2011
  
 
As Reported
 
Pro Forma
 
As Reported
 
Pro Forma
Sales
 
$
5,539,931

 
$
5,690,257

 
$
10,762,934

 
$
11,164,868

Net income attributable to shareholders
 
156,197

 
158,842

 
292,506

 
302,518

Net income per share:
 
 

 
 
 
 
 
 
Basic
 
$
1.35

 
$
1.38

 
$
2.54

 
$
2.62

Diluted
 
$
1.33

 
$
1.35

 
$
2.49

 
$
2.58