XML 38 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share (Tables)
6 Months Ended
Jun. 28, 2014
Earnings Per Share [Abstract]  
Net Income Per Share
Net income per share is calculated as follows (in thousands, except per share amounts):
 
Fiscal three months ended June 28, 2014
 
Fiscal three months ended June 29, 2013
 
Income
 
Shares
 
Per Share
Amount
 
Income
 
Shares
 
Per Share
 Amount
Basic net income per share:
 
 
 
 
 
 
 
 
 
 
 
Net income
$
133,411

 
138,394

 
$
0.96

 
$
123,580

 
139,344

 
$
0.89

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

 
1,716

 
(0.01
)
 

 
2,236

 
(0.02
)
Net income
$
133,411

 
140,110

 
$
0.95

 
$
123,580

 
141,580

 
$
0.87


 
Fiscal six months ended June 28, 2014
 
Fiscal six months ended June 29, 2013
 
Income
 
Shares
 
Per Share
Amount
 
Income
 
Shares
 
Per Share
 Amount
Basic net income per share:
 
 
 
 
 
 
 
 
 
 
 
Net income
$
182,220

 
138,756

 
$
1.31

 
$
167,586

 
139,074

 
$
1.21

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

 
1,815

 
(0.01
)
 

 
2,476

 
(0.03
)
Net income
$
182,220

 
140,571

 
$
1.30

 
$
167,586

 
141,550

 
$
1.18