XML 23 R48.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Jan. 03, 2015
Basic and Diluted Earnings Per Common Share | The following is a reconciliation of net income and weighted average shares for calculating basic and diluted earnings per common share for fiscal years 2014, 2013, and 2012 (amounts in thousands, except per share data):
|  | Fiscal 2014 |  |  | Fiscal 2013 |  |  | Fiscal 2012 |
Net income |  | $ | 175,739 |  |  | $ | 230,894 |  |  | $ | 136,121 |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding per common share |  |  | 209,683 |  |  |  | 207,935 |  |  |  | 205,005 |
Basic earnings per common share |  | $ | 0.84 |  |  | $ | 1.11 |  |  | $ | 0.66 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding per common share |  |  | 209,683 |  |  |  | 207,935 |  |  |  | 205,005 |
Add: Shares of common stock assumed issued upon exercise of stock options, vesting of performance-contingent restricted stock and deferred stock |  |  | 3,409 |  |  |  | 3,992 |  |  |  | 2,669 |
Diluted weighted average shares outstanding per common share |  |  | 213,092 |  |  |  | 211,927 |  |  |  | 207,674 |
Diluted earnings per common share |  | $ | 0.82 |  |  | $ | 1.09 |  |  | $ | 0.66 |

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