XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Numerator:        
Net income $ 28,671 $ 17,349 $ 84,697 $ 50,842
Denominator:        
Weighted average number of common shares outstanding - Basic 19,344,584 19,160,072 19,320,328 19,143,988
Dilutive effect of options and restricted stock units outstanding under the Company's employee compensation plans 603,470 599,480 591,792 561,105
Weighted average number of common shares outstanding - Diluted 19,948,054 19,759,552 19,912,120 19,705,093