XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Acquisitions
Oct. 01, 2011
Acquisitions
Oct. 01, 2011
Acquisitions 2011 and 2012 [Member]
Oct. 01, 2011
Acquisitions 2011 and 2012 [Member]
Mar. 01, 2011
RFPD [Member]
Dec. 31, 2011
Nu Horizons [Member]
Oct. 01, 2011
Nu Horizons [Member]
Jan. 03, 2011
Nu Horizons [Member]
Sep. 29, 2012
Series of Individually Immaterial Business Acquisitions [Member]
Dec. 31, 2011
Series of Individually Immaterial Business Acquisitions [Member]
Sep. 29, 2012
Individual Immaterial Business Acquisition [Member]
Business Acquisition [Line Items]                          
Number of Businesses Acquired     7 6                  
Business Acquisition, Purchase Price Allocation [Abstract]                          
Business Acquisition, Cost of Acquired Entity, Purchase Price             $ 235,973     $ 161,125 $ 327,020 $ 175,892 $ 90,576
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents                   18,085 37,330 22,337  
Business Acquisition, Purchase Price Allocation, Debt Paid                   26,375 28,861    
Business Acquisition, Contingent Consideration, at Fair Value                     10,390    
Sales 4,962,331 5,186,857 15,002,423 15,949,791                  
Net income attributable to shareholders 103,617 132,216 331,628 424,722                  
Basic $ 0.96 $ 1.17 $ 3.01 $ 3.70                  
Diluted $ 0.94 [1] $ 1.15 [1] $ 2.96 [1] $ 3.64 [1]                  
Business Combination, Pro Forma Information [Abstract]                          
Business Acquisition, Pro Forma Revenue         5,334,078 16,533,556              
Business Acquisition, Pro Forma Net Income (Loss)         134,332 437,448              
Business Acquisition, Pro Forma Earnings Per Share, Basic         $ 1.18 $ 3.81              
Business Acquisition, Pro Forma Earnings Per Share, Diluted         $ 1.17 $ 3.75              
Gain on bargain purchase 0 0 0 1,755       (667) 1,755        
Gain on bargain purchase, net of taxes               (410) 1,078        
Gain on Purchase of Business, Per Share Basic                 $ 0.01        
Gain on Purchase of Business, Per Share Diluted                 $ 0.01        
Payments to acquire additional interest in majority-owned subsidiary     $ 2,526                    
[1] (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.