XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 29, 2018
Earnings Per Share [Abstract]  
Earnings Per Share Reconciliation

Basic and diluted EPS calculations are detailed as follows (in thousands, except per share data):

 

     Three Months Ended September 29, 2018  
     Net Income      Weighted-
Average Shares
     Per Share  
     (Numerator)      (Denominator)      Amount  

Net income per basic common share

   $ 141,014        76,575      $ 1.84  

Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities

     —          561        (0.01
  

 

 

    

 

 

    

 

 

 

Net income per diluted common share

   $ 141,014        77,136      $ 1.83  
  

 

 

    

 

 

    

 

 

 
     Three Months Ended September 30, 2017  
     Net Income      Weighted-
Average Shares
     Per Share  
     (Numerator)      (Denominator)      Amount  

Net income per basic common share

   $ 136,104        79,712      $ 1.71  

Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities

     —          809        (0.02
  

 

 

    

 

 

    

 

 

 

Net income per diluted common share

   $ 136,104        80,521      $ 1.69  
  

 

 

    

 

 

    

 

 

 
     Nine Months Ended September 29, 2018  
     Net Income      Weighted-
Average Shares
     Per Share  
     (Numerator)      (Denominator)      Amount  

Net income per basic common share

   $ 408,642        77,741      $ 5.26  

Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities

     —          654        (0.05
  

 

 

    

 

 

    

 

 

 

Net income per diluted common share

   $ 408,642        78,395      $ 5.21  
  

 

 

    

 

 

    

 

 

 

 

     Nine Months Ended September 30, 2017  
     Net Income      Weighted-
Average Shares
     Per Share  
     (Numerator)      (Denominator)      Amount  

Net income per basic common share

   $ 373,483        79,908      $ 4.67  

Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities

     —          752        (0.04
  

 

 

    

 

 

    

 

 

 

Net income per diluted common share

   $ 373,483        80,660      $ 4.63