XML 54 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income per Share
9 Months Ended
Sep. 29, 2012
Earnings Per Share [Abstract]  
Net Income per Share [Text Block]
Net Income per Share

The following table sets forth the computation of net income per share on a basic and diluted basis (shares in thousands):

 
 
Quarter Ended
 
Nine Months Ended
 
 
September 29,
2012
 
October 1,
2011
 
September 29,
2012
 
October 1,
2011
Net income attributable to shareholders
 
$
103,617

 
$
132,216

 
$
331,628

 
$
424,722

Weighted average shares outstanding - basic
 
108,301

 
113,378

 
110,245

 
114,680

Net effect of various dilutive stock-based compensation awards
 
1,593

 
1,562

 
1,851

 
1,877

Weighted average shares outstanding - diluted
 
109,894

 
114,940

 
112,096

 
116,557

Net income per share:
 
 

 
 

 
 
 
 
Basic
 
$
.96

 
$
1.17

 
$
3.01

 
$
3.70

Diluted (a)
 
$
.94

 
$
1.15

 
$
2.96

 
$
3.64



(a)
Stock-based compensation awards for the issuance of 1,789 and 1,403 shares for the third quarter and first nine months of 2012 and 1,815 and 1,017 shares for the third quarter and first nine months of 2011, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.