Earnings Per Share

3 Months Ended

Apr. 01, 2012

Earnings Per Share [Abstract]

Earnings Per Share

EARNINGS PER SHARE

Following is a reconciliation of basic earnings per share (“EPS”) and diluted EPS (in thousands, except per share amounts):

	Thirteen Weeks Ended						Thirteen Weeks Ended
	April 1, 2012						April 3, 2011
	Net Income		Shares	Per Share Amount			Net Income		Shares	Per Share Amount
Basic EPS	$	25,667	37,886	$	0.68		$	22,312	38,478	$	0.58
Dilutive effect of 2.875% convertible debt	455		3,033	(0.04		)	451		3,033	(0.03		)
Dilutive effect of stock options, restricted stock units, and shares issuable to Philips	—		599	(0.01		)	—		590	(0.01		)
Diluted EPS	$	26,122	41,518	$	0.63		$	22,763	42,101	$	0.54

The following table sets forth the schedule of anti-dilutive securities excluded from the computation of diluted EPS (number of shares, in thousands):

	Thirteen Weeks Ended
	April 1, 2012	April 3, 2011
Stock options	279	456
Restricted stock units	—	10