XML 15 R33.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Oct. 03, 2015
Earnings Per Share Reconciliation [Abstract] |
Earnings Per Share Reconciliation | Basic and diluted earnings per share (“EPS”) calculations are detailed as follows (in thousands, except per share data):
|  |  |  | Three Months Ended October 3, 2015
|  |  |  | Net Income |  | Weighted-Average Shares |  | Per Share
|  |  |  | (Numerator) |  | (Denominator) |  | Amount
Net income per basic common share |  | $ | 116,281 |  | 82,036 |  | $ | 1.42
Effect of dilutive stock option, restricted |  |  |  |  |  |  |  |
| stock and restricted stock unit securities |  |  | - |  | 748 |  |  | (0.02)
Net income per diluted common share |  | $ | 116,281 |  | 82,784 |  | $ | 1.40
|  |  |  | Three Months Ended September 27, 2014
|  |  |  | Net Income |  | Weighted-Average Shares |  | Per Share
|  |  |  | (Numerator) |  | (Denominator) |  | Amount
Net income per basic common share |  | $ | 113,497 |  | 83,663 |  | $ | 1.36
Effect of dilutive stock option, restricted |  |  |  |  |  |  |  |
| stock and restricted stock unit securities |  |  | - |  | 738 |  |  | (0.02)
Net income per diluted common share |  | $ | 113,497 |  | 84,401 |  | $ | 1.34
|  |  |  | Nine Months Ended October 3, 2015
|  |  |  | Net Income |  | Weighted-Average Shares |  | Per Share
|  |  |  | (Numerator) |  | (Denominator) |  | Amount
Net income per basic common share |  | $ | 317,999 |  | 82,552 |  | $ | 3.85
Effect of dilutive stock option, restricted |  |  |  |  |  |  |  |
| stock and restricted stock unit securities |  |  | - |  | 753 |  |  | (0.03)
Net income per diluted common share |  | $ | 317,999 |  | 83,305 |  | $ | 3.82
|  |  |  | Nine Months Ended September 27, 2014
|  |  |  | Net Income |  | Weighted-Average Shares |  | Per Share
|  |  |  | (Numerator) |  | (Denominator) |  | Amount
Net income per basic common share |  | $ | 280,328 |  | 84,375 |  | $ | 3.32
Effect of dilutive stock option, restricted |  |  |  |  |  |  |  |
| stock and restricted stock unit securities |  |  | - |  | 787 |  |  | (0.03)
Net income per diluted common share |  | $ | 280,328 |  | 85,162 |  | $ | 3.29

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareReconciliationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration