XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1

Net Income Per Share (Tables)

9 Months Ended

Sep. 30, 2017

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											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

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

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ 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_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration