XML 42 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Net Income Per Share (Tables)
6 Months Ended
Jun. 03, 2011
Earnings Per Share [Abstract]  
Net Income Per Share
The following table sets forth the computation of basic and diluted net income per share for the three and six months ended June 3, 2011 and June 4, 2010 (in thousands, except per share data):
 
Three Months
 
Six Months
 
2011
 
2010
 
2011
 
2010
Net income
$
229,436


 
$
148,611


 
$
464,027


 
$
275,765


Shares used to compute basic net income per share
499,686


 
526,148


 
501,910


 
525,124


Dilutive potential common shares:
 
 
 
 
 
 
 
Unvested restricted stock and performance share awards
2,989


 
2,374


 
3,999


 
3,099


Stock options
3,605


 
4,737


 
3,663


 
5,082


Shares used to compute diluted net income per share
506,280


 
533,259


 
509,572


 
533,305


Basic net income per share
$
0.46


 
$
0.28


 
$
0.92


 
$
0.53


Diluted net income per share
$
0.45


 
$
0.28


 
$
0.91


 
$
0.52