XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share | 6 Months Ended
--- | ---
Jul. 02, 2016
Earnings Per Share [Abstract] |
Earnings Per Share | 8 Earnings Per Share Basic and diluted earnings per share (“EPS”) calculations are detailed as follows (in th ousands, except per share data):
|  |  |  | Three Months Ended July 2, 2016
|  |  |  | Net Income |  | Weighted-Average Shares |  | Per Share
|  |  |  | (Numerator) |  | (Denominator) |  | Amount
Net income per basic common share |  | $ | 128,217 |  | 80,804 |  | $ | 1.59
Effect of dilutive stock option, restricted |  |  |  |  |  |  |  |
| stock and restricted stock unit securities |  |  | - |  | 651 |  |  | (0.02)
Net income per diluted common share |  | $ | 128,217 |  | 81,455 |  | $ | 1.57
|  |  |  | Three Months Ended July 4, 2015
|  |  |  | Net Income |  | Weighted-Average Shares |  | Per Share
|  |  |  | (Numerator) |  | (Denominator) |  | Amount
Net income per basic common share |  | $ | 105,657 |  | 82,564 |  | $ | 1.28
Effect of dilutive stock option, restricted |  |  |  |  |  |  |  |
| stock and restricted stock unit securities |  |  | - |  | 768 |  |  | (0.01)
Net income per diluted common share |  | $ | 105,657 |  | 83,332 |  | $ | 1.27
|  |  |  | Six Months Ended July 2, 2016
|  |  |  | Net Income |  | Weighted-Average Shares |  | Per Share
|  |  |  | (Numerator) |  | (Denominator) |  | Amount
Net income per basic common share |  | $ | 222,269 |  | 81,043 |  | $ | 2.74
Effect of dilutive stock option, restricted |  |  |  |  |  |  |  |
| stock and restricted stock unit securities |  |  | - |  | 620 |  |  | (0.02)
Net income per diluted common share |  | $ | 222,269 |  | 81,663 |  | $ | 2.72
|  |  |  | Six Months Ended July 4, 2015
|  |  |  | Net Income |  | Weighted-Average Shares |  | Per Share
|  |  |  | (Numerator) |  | (Denominator) |  | Amount
Net income per basic common share |  | $ | 201,718 |  | 82,798 |  | $ | 2.44
Effect of dilutive stock option, restricted |  |  |  |  |  |  |  |
| stock and restricted stock unit securities |  |  | - |  | 753 |  |  | (0.03)
Net income per diluted common share |  | $ | 201,718 |  | 83,551 |  | $ | 2.41
For t he three and six months ended July 2, 2016, the Company had 0.8 million and 1.2 million stock options that were antidilutive, respectively, due to having higher exercise prices than the Company's average stock price during the period. For t he three and six months ended July 4, 2015, the Company had 0.5 million and 0.6 million stock options that were antidilutive, respectively. These securities were not included in the computation of diluted EPS. The effect of dilutive securities was calculated using the treasury stock method.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration