XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Earnings Per Share, Diluted [Line Items]        
Net income attributable to shareholders $ 134,630 $ 117,727 $ 348,077 $ 358,232
Weighted average shares outstanding - basic 88,453 90,937 88,870 91,412
Net effect of various dilutive stock-based compensation awards 1,087 1,001 1,066 1,075
Weighted average shares outstanding - diluted 89,540 91,938 89,936 92,487
Net income per share:        
Basic $ 1.52 $ 1.29 $ 3.92 $ 3.92
Diluted [1] $ 1.50 $ 1.28 $ 3.87 $ 3.87
Stock Compensation Plan [Member]        
Net income per share:        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 396 824 363 821
[1] Stock-based compensation awards for the issuance of 396 and 363 shares for the third quarter and first nine months of 2017 and 824 and 821 shares for the third quarter and first nine months 2016, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.