XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.19.2

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2019
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
| June 29, 2019 |  | June 30, 2018
| Income |  | Shares |  | Per Share Amount |  | Income |  | Shares |  | Per Share Amount
Basic net income per share: | $ | 219,210 |  |  | 120,371 |  |  | $ | 1.82 |  |  | $ | 207,289 |  |  | 122,100 |  |  | $ | 1.70 |
Dilutive effect of share-based awards | — |  |  | 1,137 |  |  | (0.02 | ) |  | — |  |  | 675 |  |  | (0.01 | )
Diluted net income per share: | $ | 219,210 |  |  | 121,508 |  |  | $ | 1.80 |  |  | $ | 207,289 |  |  | 122,775 |  |  | $ | 1.69 |
| Fiscal Six Months Ended |  | Fiscal Six Months Ended
| June 29, 2019 |  | June 30, 2018
| Income |  | Shares |  | Per Share Amount |  | Income |  | Shares |  | Per Share Amount
Basic net income per share: | $ | 296,042 |  |  | 120,791 |  |  | $ | 2.45 |  |  | $ | 278,722 |  |  | 123,288 |  |  | $ | 2.26 |
Dilutive effect of share-based awards | — |  |  | 1,039 |  |  | (0.02 | ) |  | — |  |  | 687 |  |  | (0.01 | )
Diluted net income per share: | $ | 296,042 |  |  | 121,830 |  |  | $ | 2.43 |  |  | $ | 278,722 |  |  | 123,975 |  |  | $ | 2.25 |

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://fasb.org/us-gaap/role/ref/legacyRef -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