Equity (Tables)
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12 Months Ended |
Dec. 31, 2011
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Stockholders' Equity Note [Abstract] |
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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 |
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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 |
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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 |
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