XML 22 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2013
Reconciliation of Average Number of Common Shares Outstanding to Average Number of Diluted Shares Outstanding | The following table provides a reconciliation of the average number of common shares outstanding used to calculate earnings per common share to the average number of common shares and common share equivalents outstanding used to calculate diluted earnings per share (in thousands):
|  | Twenty Six Weeks Ended |  |  | Thirteen Weeks Ended |
|  | June 29, 2013 |  |  | June 30, 2012 |  |  | June 29, 2013 |  |  | June 30, 2012 |
Average number of common shares outstanding |  |  | 46,380 |  |  |  | 46,856 |  |  |  | 46,253 |  |  |  | 46,915 |
Incremental shares from assumed exercises of stock options |  |  | 175 |  |  |  | 227 |  |  |  | 133 |  |  |  | 189 |
Average number of common shares and common share equivalents outstanding |  |  | 46,555 |  |  |  | 47,083 |  |  |  | 46,386 |  |  |  | 47,104 |

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + 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_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration