XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Text Block [Abstract] |
Reconciliation of Basic to Diluted Weighted Average Shares | The reconciliation of basic to diluted weighted average shares outstanding is as follows:
| Quarter Ended
| March 31, 2018 |  | April 1, 2017
Basic weighted average shares outstanding | 361,882 |  |  | 373,218 |
Effect of potentially dilutive securities: |  |  |
Stock options | 1,067 |  |  | 1,640 |
Restricted stock units | 335 |  |  | 385 |
Employee stock purchase plan and other | 7 |  |  | 8 |
Diluted weighted average shares outstanding | 363,291 |  |  | 375,251 |

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

X
- References No definition available. + Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration