XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 29, 2013
Accounting Policies [Abstract]  
Net Income per Common Share
 
Net Income per Common Share (in thousands, except per share data)
 
Three Months Ended
 
 
 
June 29, 2013
 
 
 
 
 
June 30, 2012
 
 
 
Income
 
Shares
 
Per Share
 
Income
 
Shares
 
Per Share
Basic:
 
 
 
 
 
 
 
 
 
 
 
Net Income
$
26,418

 
118,196

 
$
0.22

 
$
36,225

 
117,613

 
$
0.31

Diluted:
 

 
 

 
 

 
 

 
 

 
 

Effect of dilutive securities:
 

 
 

 
 

 
 

 
 

 
 

Add: Option shares in the money and dilutive effect of non-vested stock
 

 
690

 
 

 
 

 
867

 
 

Less: Pro forma treasury shares
 

 
(298
)
 
 

 
 

 
(339
)
 
 

Diluted:
 

 
 

 
 

 
 

 
 

 
 

Net income
$
26,418

 
118,588

 
$
0.22

 
$
36,225

 
118,141

 
$
0.31

 
 
 
 
 
 
 
 
 
 
 
 
 
Net Income per Common Share (in thousands, except per share data)
 
Six Months Ended
 
 
 
June 29, 2013
 
 
 
 
 
June 30, 2012
 
 
 
Income
 
Shares
 
Per Share
 
Income
 
Shares
 
Per Share
Basic:
 
 
 
 
 
 
 
 
 
 
 
Net Income
$
58,823

 
118,056

 
$
0.50

 
$
64,796

 
117,458

 
$
0.55

Diluted:
 

 
 

 
 

 
 

 
 

 
 

Effect of dilutive securities:
 

 
 

 
 

 
 

 
 

 
 

Add: Option shares in the money and dilutive effect of non-vested stock
 

 
688

 
 

 
 

 
870

 
 

Less: Pro forma treasury shares
 

 
(304
)
 
 

 
 

 
(343
)
 
 

Diluted:
 

 
 

 
 

 
 

 
 

 
 

Net income
$
58,823

 
118,440

 
$
0.50

 
$
64,796

 
117,985

 
$
0.55