XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share (Tables)
9 Months Ended
Aug. 26, 2012
Earnings per Share  
Schedule of computation of basic and diluted earnings per share

 

 

 
  Three Months Ended   Nine Months Ended  
 
  August 26,
2012
  August 28,
2011
  August 26,
2012
  August 28,
2011
 
 
  (in thousands)
  (in thousands)
 

Numerator:

                         

Net income from continuing operations, as reported

  $ 201   $ 7,489   $ 4,622   $ 8,369  

Net income attributable to participating securities

    (1 )   (4 )   (12 )   (7 )

Interest on convertible notes

        5,239         14,551  
                   

Net income from continuing operations available to common shareholders

  $ 200   $ 12,724   $ 4,610   $ 22,913  
                   

Denominator:

                         

Denominator for basic earnings per share—weighted average shares

    103,534     100,334     101,849     98,725  

Effect of dilutive securities:

                         

Convertible debt

        200,455         196,576  

Stock options

    679     747     693     811  

Restricted share units

    4,977     6,561     6,213     8,117  

Other

    610     469     574     430  
                   

Denominator for diluted earnings per share—adjusted weighted average shares and assumed conversions

    109,800     308,566     109,329     304,659