XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
6 Months Ended
Jul. 01, 2017
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 July 1, 2017
    Net Income Weighted-Average Shares Per Share
    (Numerator) (Denominator) Amount
Net income per basic common share $131,822  79,979 $1.65
Effect of dilutive stock option, restricted         
 stock, performance stock unit and        
 restricted stock unit securities   -  777   (0.02)
Net income per diluted common share $131,822  80,756 $1.63

    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

    Six Months Ended July 1, 2017
    Net Income Weighted-Average Shares Per Share
    (Numerator) (Denominator) Amount
Net income per basic common share $237,379  80,029 $2.97
Effect of dilutive stock option, restricted         
 stock, performance stock unit and        
 and restricted stock unit securities   -  740   (0.03)
Net income per diluted common share $237,379  80,769 $2.94

    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