XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Earnings Per Share, Diluted [Line Items]        
Net income attributable to shareholders $ 96,779 $ 103,617 $ 264,589 $ 331,628
Weighted average shares outstanding - basic 100,750 108,301 103,269 110,245
Net effect of various dilutive stock-based compensation awards 919 1,593 1,157 1,851
Weighted average shares outstanding - diluted 101,669 109,894 104,426 112,096
Net income per share:        
Basic $ 0.96 $ 0.96 $ 2.56 $ 3.01
Diluted $ 0.95 [1] $ 0.94 [1] $ 2.53 [1] $ 2.96 [1]
Stock Compensation Plan [Member]
       
Net income per share:        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 831 1,789 871 1,403
[1] Stock-based compensation awards for the issuance of 831 and 871 shares for the third quarter and first nine months of 2013 and 1,789 and 1,403 shares for the third quarter and first nine months of 2012, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.