XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Net Income Per Share | 9 Months Ended
--- | ---
Sep. 30, 2017
Earnings Per Share [Abstract] |
Net Income Per Share | Net Income Per Share: The Company presents both basic and diluted net income per share on the face of the unaudited condensed consolidated statements of income. Basic net income per share is calculated by dividing net income by the weighted average number of shares outstanding during the period. Diluted net income per share is calculated by dividing net income by the weighted average diluted shares outstanding. Dilutive shares are computed using the treasury stock method for stock options and restricted stock units. Net income per share is calculated as follows (in thousands, except per share amounts):
| Fiscal three months ended |  | Fiscal three months ended
| September 30, 2017 |  | September 24, 2016
| Income |  | Shares |  | Per Share Amount |  | Income |  | Shares |  | Per Share Amount
Basic net income per share: | $ | 91,896 |  |  | 126,416 |  |  | $ | 0.73 |  |  | $ | 89,444 |  |  | 133,392 |  |  | $ | 0.67 |
Dilutive stock options and restricted stock units outstanding | — |  |  | 503 |  |  | (0.01 | ) |  | — |  |  | 864 |  |  | — |
Diluted net income per share: | $ | 91,896 |  |  | 126,919 |  |  | $ | 0.72 |  |  | $ | 89,444 |  |  | 134,256 |  |  | $ | 0.67 |
| Fiscal nine months ended |  | Fiscal nine months ended
| September 30, 2017 |  | September 24, 2016
| Income |  | Shares |  | Per Share Amount |  | Income |  | Shares |  | Per Share Amount
Basic net income per share: | $ | 312,856 |  |  | 128,293 |  |  | $ | 2.44 |  |  | $ | 313,537 |  |  | 133,529 |  |  | $ | 2.35 |
Dilutive stock options and restricted stock units outstanding | — |  |  | 617 |  |  | (0.01 | ) |  | — |  |  | 980 |  |  | (0.02 | )
Diluted net income per share: | $ | 312,856 |  |  | 128,910 |  |  | $ | 2.43 |  |  | $ | 313,537 |  |  | 134,509 |  |  | $ | 2.33 |
Anti-dilutive stock options excluded from the above calculations totaled approximately 4.1 million and 1.8 million shares for the three months ended September 30, 2017 and September 24, 2016, respectively, and 3.9 million and 1.6 million shares for the fiscal nine months ended September 30, 2017 and September 24, 2016, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration