XML 42 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income per Share (Tables)
6 Months Ended
Jul. 02, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table presents the computation of net income per share on a basic and diluted basis (shares in thousands):
 
 
Quarter Ended
 
Six Months Ended
 
 
July 2,
2016
 
June 27,
2015
 
July 2,
2016
 
June 27,
2015
Net income attributable to shareholders
 
$
134,270

 
$
123,932

 
$
240,505

 
$
229,990

Weighted-average shares outstanding - basic
 
91,782

 
95,638

 
91,647

 
95,776

Net effect of various dilutive stock-based compensation awards
 
911

 
1,011

 
1,124

 
1,098

Weighted-average shares outstanding - diluted
 
92,693

 
96,649

 
92,771

 
96,874

Net income per share:
 
 

 
 

 
 
 
 
Basic
 
$
1.46

 
$
1.30

 
$
2.62

 
$
2.40

Diluted (a)
 
$
1.45

 
$
1.28

 
$
2.59

 
$
2.37



(a)
Stock-based compensation awards for the issuance of 848,000 and 987,000 shares for the second quarter and first six months of 2016 and 709,000 and 607,000 shares for the second quarter and first six months of 2015, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.