XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings Per Share [Abstract] |
Reconciliation of Earnings Per Share Basic and Diluted | The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts):
| Three months ended |  | Nine months ended
| September 30, 2018 |  | September 24, 2017 |  | September 30, 2018 |  | September 24, 2017
Numerator: |  |  |  |  |  |  |
Net income used in computing basic and diluted earnings per share | $ | 113,855 |  |  | $ | 68,209 |  |  | $ | 530,956 |  |  | $ | 513,445 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per share - weighted-average common shares | 165,927 |  |  | 169,850 |  |  | 166,885 |  |  | 173,362 |
Effect of dilutive securities - employee stock compensation plan | 737 |  |  | 838 |  |  | 796 |  |  | 941 |
Denominator for diluted earnings per share - adjusted weighted-average shares outstanding | 166,664 |  |  | 170,688 |  |  | 167,681 |  |  | 174,303 |
Earnings per common share: |  |  |  |  |  |  |
Basic | $ | 0.69 |  |  | $ | 0.40 |  |  | $ | 3.18 |  |  | $ | 2.96 |
Diluted | $ | 0.68 |  |  | $ | 0.40 |  |  | $ | 3.17 |  |  | $ | 2.95 |

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://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_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration