XML 42 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Basic net income per share:        
Net income $ 207,289 $ 160,649 $ 278,722 $ 220,960
Weighted average number of shares outstanding, basic 122,100 128,186 123,288 129,231
Net income per share – basic $ 1.70 $ 1.25 $ 2.26 $ 1.71
Diluted net income per share:        
Dilutive stock options and restricted stock units outstanding, income $ 0 $ 0 $ 0 $ 0
Dilutive stock options and restricted stock units outstanding, per share (in shares) 675 536 687 675
Dilutive stock options and restricted stock units outstanding, per share (in dollars per share) $ (0.01) $ (0.00) $ (0.01) $ (0.01)
Net income $ 207,289 $ 160,649 $ 278,722 $ 220,960
Weighted average number of shares outstanding, diluted 122,775 128,722 123,975 129,906
Net income per share, diluted (in dollars per share) $ 1.69 $ 1.25 $ 2.25 $ 1.70
Antidilutive securities excluded from computation of earnings per share, amount 3,800 4,100 3,700 3,200