XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Calculation of Earnings Per Share (Detail) (As Restated [Member], USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 23, 2012
Sep. 25, 2011
Sep. 23, 2012
Sep. 25, 2011
As Restated [Member]
       
Basic earnings per common share:        
Net income, net of redeemable noncontrolling interests $ 13,031 $ 10,800 $ 44,301 [1] $ 38,844 [1]
Weighted average shares outstanding 23,268 24,964 23,685 25,302
Basic earnings per common share $ 0.56 $ 0.43 $ 1.87 $ 1.54
Earnings per common share - assuming dilution:        
Net income, net of redeemable noncontrolling interests $ 13,031 $ 10,800 $ 44,301 [1] $ 38,844 [1]
Weighted average shares outstanding 23,268 24,964 23,685 25,302
Dilutive effect of outstanding compensation awards 453 182 422 226
Diluted weighted average shares outstanding 23,721 25,146 24,107 25,528
Earnings per common share - assuming dilution $ 0.55 $ 0.43 $ 1.84 $ 1.52
[1] Net income at September 23, 2012 and September 25, 2011 is net of $3,292 and $2,868, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.