Earnings Per Share

6 Months Ended

Jul. 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
	July 1, 2012						July 3, 2011
	Net Income		Shares	Per Share Amount			Net Income		Shares	Per Share Amount
Basic EPS	$	30,293	37,993	$	0.80		$	26,060	38,883	$	0.67
Dilutive effect of 2.875% convertible debt	455		3,033	(0.05		)	451		3,033	(0.04		)
Dilutive effect of stock options, restricted stock units, and shares issuable to Philips	—		588	(0.01		)	—		650	(0.01		)
Diluted EPS	$	30,748	41,614	$	0.74		$	26,511	42,566	$	0.62

	Twenty-Six Weeks Ended						Twenty-Six Weeks Ended
	July 1, 2012						July 3, 2011
	Net Income		Shares	Per Share Amount			Net Income		Shares	Per Share Amount
Basic EPS	$	55,960	37,939	$	1.48		$	48,372	38,686	$	1.25
Dilutive effect of 2.875% convertible debt	910		3,033	(0.09		)	902		3,033	(0.07		)
Dilutive effect of stock options, restricted stock units, and shares issuable to Philips	—		607	(0.02		)	—		640	(0.02		)
Diluted EPS	$	56,870	41,579	$	1.37		$	49,274	42,359	$	1.16

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		Twenty-Six Weeks Ended
	July 1, 2012	July 3, 2011	July 1, 2012	July 3, 2011
Stock options	273	54	264	136
Restricted stock units	8	32	4	32