XML 18 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Net Income Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 29, 2012
Earnings Per Share [Abstract] |
Net income per share calculation | Net income per share is calculated as follows (in thousands, except per share amounts):
| 2012
| (52 weeks)
| Net Income |  | Shares |  | Per Share Amount
Basic net income per share: |  |  |  |  |
Net income | $ | 276,457 |  |  | 71,092 |  |  | $ | 3.89 |
Diluted net income per share: |  |  |  |  |  |  |  |
Dilutive stock options and restricted stock units outstanding | — |  |  | 1,665 |  |  | (0.09 | )
Net income | $ | 276,457 |  |  | 72,757 |  |  | $ | 3.80 |
| 2011
| (53 weeks)
| Net Income |  | Shares |  | Per Share Amount
Basic net income per share: |  |  |  |  |
Net income | $ | 222,740 |  |  | 71,777 |  |  | $ | 3.10 |
Diluted net income per share: |  |  |  |  |  |  |  |
Dilutive stock options and restricted stock units outstanding | — |  |  | 2,144 |  |  | (0.09 | )
Net income | $ | 222,740 |  |  | 73,921 |  |  | $ | 3.01 |
| 2010
| (52 weeks)
| Net Income |  | Shares |  | Per Share Amount
Basic net income per share: |  |  |  |  |
Net income | $ | 167,972 |  |  | 72,597 |  |  | $ | 2.31 |
Diluted net income per share: |  |  |  |  |  |  |  |
Dilutive stock options and restricted stock units outstanding | — |  |  | 2,089 |  |  | (0.06 | )
Net income | $ | 167,972 |  |  | 74,686 |  |  | $ | 2.25 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation of basic net earnings per share (or unit) to diluted earnings per share (or unit). + 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_ScheduleOfEarningsPerShareReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration