XML 21 R17.htm IDEA: XBRL DOCUMENT v2.3.0.15
Earnings Per Share (Tables)
9 Months Ended
Oct. 01, 2011
Earnings Per Share 
Schedule of computation of basic and diluted earnings per share

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

October 1,
 2011

 

October 2,
2010

 

October 1,
 2011

 

October 2,
2010

 

Net income

 

$

11,255

 

$

18,233

 

$

22,667

 

$

60,359

 

 

 

 

 

 

 

 

 

 

 

Shares used in computing basic earnings per share

 

42,834

 

44,341

 

43,902

 

45,182

 

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Stock options and awards

 

1,085

 

1,668

 

1,403

 

1,921

 

Shares used in computing diluted earnings per share

 

43,919

 

46,009

 

45,305

 

47,103

 

 

 

 

 

 

 

 

 

 

 

Earnings per share:

 

 

 

 

 

 

 

 

 

Basic

 

$

0.26

 

$

0.41

 

$

0.52

 

$

1.34

 

Diluted

 

$

0.26

 

$

0.40

 

$

0.50

 

$

1.28