XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Income Statement [Abstract]    
Net sales $ 1,085,838 $ 1,020,417
Cost of merchandise sold 733,747 687,617
Gross margin 352,091 332,800
Selling, general and administrative expenses 261,469 246,668
Depreciation and amortization 22,699 21,739
Operating income 67,923 64,393
Interest expense, net 179 583
Income before income taxes 67,744 63,810
Income tax expense 23,738 23,482
Net income $ 44,006 $ 40,328
Net income per share - basic (in dollars per share) $ 0.63 $ 0.56
Net income per share - diluted (in dollars per share) $ 0.62 $ 0.55
Weighted average shares outstanding    
Basic (in shares) 69,448 71,594
Diluted (in shares) 70,805 73,494
Dividends declared per common share outstanding (in dollars per share) $ 0.20 $ 0.12