XML 84 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Common Share (Tables)
6 Months Ended
Jun. 29, 2013
Earnings Per Share [Abstract]  
Net Income per Common Share [Table Text Block]
The following computations reconcile net income per share – basic with net income per share – diluted (in thousands, except per share amounts):
 
Three Months Ended
 
Six Months Ended
 
June 29,
2013
 
June 30,
2012
 
June 29,
2013
 
June 30,
2012
Net income
$
9,926

 
$
16,973

 
$
33,397

 
$
39,390

 
 
 
 
 
 
 
 
Reconciliation of weighted-average shares outstanding:
 

 
 

 
 
 
 
Basic weighted-average shares outstanding
55,029

 
55,719

 
55,062

 
55,680

Effect of dilutive securities:
 
 
 
 
 
 
 
Options
539

 
1,129

 
613

 
1,099

Restricted shares
419

 
546

 
426

 
588

Diluted weighted-average shares outstanding
55,987

 
57,394

 
56,101

 
57,367

 
 
 
 
 
 
 
 
Net income per share – basic
$
0.18

 
$
0.30

 
$
0.61

 
$
0.71

Net income per share – diluted
$
0.18

 
$
0.30

 
$
0.60

 
$
0.69