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