XML 38 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share
6 Months Ended
Jun. 28, 2013
Earnings Per Share [Abstract]  
Net Income Per Share
Note 3: Net Income Per Share
 
Basic per share amounts are computed using the weighted-average number of common shares outstanding during the period. Diluted per share amounts are calculated using the weighted-average number of common shares outstanding during the period and, when dilutive, the weighted-average number of potential common shares from the issuance of common stock to satisfy outstanding restricted stock units and the exercise of outstanding options to purchase common stock using the treasury stock method.
 
The following schedule reconciles the shares used to calculate basic and diluted net income per share:
 
 
 
Three Months Ended
 
Six Months Ended
 
(In thousands)
 
June 28,
2013
 
June 29,
2012
 
June 28,
2013
 
June 29,
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares used in basic per share computation
 
 
13,637
 
 
13,835
 
 
13,658
 
 
13,847
 
Effect of dilutive common stock options outstanding
 
 
70
 
 
139
 
 
75
 
 
159
 
Effect of dilutive restricted stock units outstanding
 
 
300
 
 
342
 
 
335
 
 
367
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares used in diluted per share computation
 
 
14,007
 
 
14,316
 
 
14,068
 
 
14,373
 
 
There were no options excluded from the diluted per share calculations for the three and six months ended June 28, 2013. Common stock options to purchase 19,505 shares and 25,000 shares, respectively, were excluded from the diluted per share calculation for the three and six months ended June 29, 2012 due to their antidilutive effect. The weighted-average exercise price for the antidilutive shares was $48.27 for the three and six months ended June 29, 2012.