XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Net Income per Share | 9 Months Ended
--- | ---
Sep. 29, 2018
Earnings Per Share [Abstract] |
Net Income per Share [Text Block] | Net Income per Share The following table presents the computation of net income per share on a basic and diluted basis (shares in thousands):
|  | Quarter Ended |  | Nine Months Ended
|  | September 29, 2018 |  | September 30, 2017 |  | September 29, 2018 |  | September 30, 2017
Net income attributable to shareholders |  | $ | 176,533 |  |  | $ | 134,064 |  |  | $ | 485,542 |  |  | $ | 348,523 |
Weighted-average shares outstanding - basic |  | 87,602 |  |  | 88,453 |  |  | 87,785 |  |  | 88,870 |
Net effect of various dilutive stock-based compensation awards |  | 1,006 |  |  | 1,087 |  |  | 974 |  |  | 1,066 |
Weighted-average shares outstanding - diluted |  | 88,608 |  |  | 89,540 |  |  | 88,759 |  |  | 89,936 |
Net income per share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 2.02 |  |  | $ | 1.52 |  |  | $ | 5.53 |  |  | $ | 3.92 |
Diluted (a) |  | $ | 1.99 |  |  | $ | 1.50 |  |  | $ | 5.47 |  |  | $ | 3.88 |
(a) Stock-based compensation awards for the issuance of 582 and 540 shares for the third quarter and first nine months of 2018 and 396 and 363 shares for the third quarter and first nine months of 2017, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.

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 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration