XML 37 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8

Net Income Per Share (Tables)

9 Months Ended

Sep. 30, 2014

Net Income Per Share

Schedule of basic and diluted income (loss) per share

		Thirteen Weeks Ended September 30, 2014			Thirteen Weeks Ended October 1, 2013			Thirty-nine Weeks Ended September 30, 2014			Thirty-nine Weeks Ended October 1, 2013
		(In thousands, except per share data)
Net income		$	24,223		$	27,481		$	76,790		$	81,356
Basic weighted average shares outstanding		48,981			52,416			49,690			52,521
Dilutive effect of equity awards		1,982			2,196			2,032			2,133
Diluted weighted average shares outstanding		50,963			54,612			51,722			54,654
Basic net income per share		$	0.49		$	0.52		$	1.55		$	1.55
Diluted net income per share		$	0.48		$	0.50		$	1.48		$	1.49

X

- 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