XML 36 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Share (Tables)
9 Months Ended
Sep. 29, 2012
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Reconciliation [Table Text Block]
Net income per share is calculated as follows (in thousands, except per share amounts):

 
Fiscal three months ended September 29, 2012
 
Fiscal three months ended September 24, 2011
 
Income
 
Shares
 
Per Share
Amount
 
Income
 
Shares
 
Per Share
 Amount
Basic net income per share:
 
 
 
 
 
 
 
 
 
 
 
Net income
$
50,021

 
70,741

 
$
0.71

 
$
42,733

 
71,226

 
$
0.60

Diluted net income per share:
 
 
 
 
 
 
 
 
 
 
 
Dilutive stock options and restricted stock units outstanding

 
1,572

 
(0.02
)
 

 
2,117

 
(0.02
)
Net income
$
50,021

 
72,313

 
$
0.69

 
$
42,733

 
73,343

 
$
0.58


 
Fiscal nine months ended September 29, 2012
 
Fiscal nine months ended September 24, 2011
 
Income
 
Shares
 
Per Share
Amount
 
Income
 
Shares
 
Per Share
 Amount
Basic net income per share:
 
 
 
 
 
 
 
 
 
 
 
Net income
$
196,970

 
71,383

 
$
2.76

 
$
152,228

 
71,988

 
$
2.11

Diluted net income per share:
 
 
 
 
 
 
 
 
 
 
 
Dilutive stock options and restricted stock units outstanding

 
1,715

 
(0.07
)
 

 
2,170

 
(0.06
)
Net income
$
196,970

 
73,098

 
$
2.69

 
$
152,228

 
74,158

 
$
2.05