XML 27 R61.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Share - Computations of Basic and Diluted Net Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jul. 05, 2014
Jul. 04, 2015
Jul. 05, 2014
Earnings Per Share [Abstract]        
Basic net earnings $ 124,755 $ 147,041 $ 192,555 $ 258,072
Earnings allocated to participating securities, Basic (411) (487) (762) (878)
Net earnings available to common stockholders, Basic $ 124,344 $ 146,554 $ 191,793 $ 257,194
Average shares outstanding 320,506 319,693 320,409 319,597
Basic net earnings per share $ 0.39 $ 0.46 $ 0.60 $ 0.80
Diluted net earnings $ 124,755 $ 147,041 $ 192,555 $ 258,072
Earnings allocated to participating securities, Diluted (411) (487) (762) (878)
Net earnings available to common stockholders, Diluted $ 124,344 $ 146,554 $ 191,793 $ 257,194
Basic shares outstanding 320,506 319,693 320,409 319,597
Dilutive effect of stock options and other 202 288 185 275
Diluted average shares outstanding 320,708 319,981 320,594 319,872
Diluted net earnings per share $ 0.39 $ 0.46 $ 0.60 $ 0.80