XML 54 R16.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Net Income per Share | 9 Months Ended
--- | ---
Sep. 29, 2012
Earnings Per Share [Abstract] |
Net Income per Share [Text Block] | Net Income per Share The following table sets forth the computation of net income per share on a basic and diluted basis (shares in thousands):
|  | Quarter Ended |  | Nine Months Ended
|  | September 29, 2012 |  | October 1, 2011 |  | September 29, 2012 |  | October 1, 2011
Net income attributable to shareholders |  | $ | 103,617 |  |  | $ | 132,216 |  |  | $ | 331,628 |  |  | $ | 424,722 |
Weighted average shares outstanding - basic |  | 108,301 |  |  | 113,378 |  |  | 110,245 |  |  | 114,680 |
Net effect of various dilutive stock-based compensation awards |  | 1,593 |  |  | 1,562 |  |  | 1,851 |  |  | 1,877 |
Weighted average shares outstanding - diluted |  | 109,894 |  |  | 114,940 |  |  | 112,096 |  |  | 116,557 |
Net income per share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | .96 |  |  | $ | 1.17 |  |  | $ | 3.01 |  |  | $ | 3.70 |
Diluted (a) |  | $ | .94 |  |  | $ | 1.15 |  |  | $ | 2.96 |  |  | $ | 3.64 |
(a) | Stock-based compensation awards for the issuance of 1,789 and 1,403 shares for the third quarter and first nine months of 2012 and 1,815 and 1,017 shares for the third quarter and first nine months of 2011, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.

X
- 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 2 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256 Reference 2: 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=6945512&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=6920599&loc=d3e1278-109256 Reference 5: 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 6: 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=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration