XML 31 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Tables)
 12 Months Ended
Dec. 31, 2011
Stockholders' Equity Note [Abstract]  
Reconciliation of the numerator and denominator in the computations of the basic and diluted earnings per share
The following table illustrates the reconciliation of the numerator and denominator in the computations of the basic and diluted earnings per share:
 
December 31, 2011
 
December 25, 2010
 
December 26, 2009
Numerator:
 
 
 
 
 
Income (loss) from continuing operations for purposes of calculating earnings per share
$
115,111

 
$
(328,657
)
 
$
113,042

Income (loss) from discontinued businesses
(5,545
)
 
$
(8,012
)
 
$
1,399

Denominator:
 
 
 
 
 
Weighted-average shares outstanding—Basic
50,823,063

 
62,561,294

 
65,366,319

Effect of dilutive securities:
 
 
 
 
 
2.25% senior convertible debentures
—

 
—

 
—

Stock options and contingently issued restricted stock
495,179

 
—

 
267,650

Warrants
—

 
—

 
1,926

Weighted-average shares outstanding—Diluted
51,318,242

 
62,561,294

 
65,635,895

Basic earnings (loss) per share from continuing operations attributable to common shareowners
$
2.26

 
$
(5.25
)
 
$
1.73

Basic earnings (loss) per share from discontinued operations attributable to common shareowners
$
(0.11
)
 
$
(0.13
)
 
$
0.02

Diluted earnings (loss) per share from continuing operations attributable to common shareowners
$
2.24

 
$
(5.25
)
 
$
1.72

Diluted earnings (loss) per share from discontinued operations attributable to common shareowners
$
(0.11
)
 
$
(0.13
)
 
$
0.02
Schedule of number of shares repurchased and the total cost of repurchase
Share repurchases during 2011, 2010 and 2009 were as follows:
 
Fiscal Year Ended
 
December 31, 2011
 
December 25, 2010
 
December 26, 2009
Number of shares of common stock repurchased
8,428,494

 
9,759,857

 
1,592,500

Total cost of repurchase
$
299,479

 
$
294,534

 
$
42,387
Schedule of composition of accumulated other comprehensive income
The composition of accumulated other comprehensive income is as follows:
 
Foreign
Currency
Translation
Adjustment
 
Pension Gains/(Losses)
and Prior Service
(Cost)/Credit Not Yet
Recognized as
Components of Net
Periodic Benefit Costs
 
Net Unrealized
Gain on
Marketable
Securities
 
Accumulated
Other
Comprehensive
Income
Balance at December 26, 2009
$
56,637

 
$
(10,150
)
 
$
(1,450
)
 
$
45,037

Period change
(10,122
)
 
(10,776
)
 
854

 
(20,044
)
Tax
5,319

 
3,323

 
—

 
8,642

Balance at December 25, 2010
$
51,834

 
$
(17,603
)
 
$
(596
)
 
$
33,635

Period change
(12,329
)
 
(22,660
)
 
(325
)
 
(35,314
)
Tax
(820
)
 
7,092

 
—

 
6,272

Balance at December 31, 2011
$
38,685

 
$
(33,171
)
 
$
(921
)
 
$
4,593