XML 30 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Computation of Earnings Per Share (Tables)
6 Months Ended
Jun. 29, 2012
COMPUTATION OF EARNINGS PER SHARE [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
   
 
For the Three Months Ended
 
For the Six Months Ended
  
 
June 29,
2012
 
July 1,
2011
 
June 29,
2012
 
July 1,
2011
In thousands, except per share amounts
 
 
 
 
 
 
 
 
Net earnings
 
$
16,479

 
$
14,027

 
$
25,882

 
$
28,219

 
 
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
 
Weighted average number of shares outstanding
 
26,390

 
26,286

 
26,342

 
26,206

Net earnings per share
 
$
0.62

 
$
0.53

 
$
0.98

 
$
1.08

Diluted:
 
 

 
 

 
 
 
 
Weighted average number of shares outstanding
 
26,390

 
26,286

 
26,342

 
26,206

Weighted average shares issuable on exercise of dilutive stock options
 
144

 
262

 
156

 
245

Weighted average shares issuable on exercise of convertible notes
 

 
125

 

 
63

Total
 
26,534

 
26,673

 
26,498

 
26,514

Diluted net earnings per share
 
$
0.62

 
$
0.53

 
$
0.98

 
$
1.06