XML 36 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
3 Months Ended
Mar. 30, 2013
Earnings Per Share [Abstract]  
Reconciliation Of The Numerators And The Denominators Of The Basic And Diluted Per Share
A reconciliation of the numerators and the denominators of the basic and diluted per share computations are as follows:

 
Three Months Ended
 
2013
 
2012
 
Earnings
 
Shares
 
Per-Share
 
Earnings
 
Shares
 
Per-Share
(In thousands, except per share data)
(Numerator)
 
(Denominator)
 
Amount
 
(Numerator)
 
(Denominator)
 
Amount
 
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per share:
 
 
 
 
 
 
 
 
 
 
 
Income available to common shareholders
$
110,040

 
172,032

 
$
0.64

 
$
88,708

 
169,968

 
$
0.52

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Stock options and non-vested shares

 
4,381

 
 
 

 
5,059

 
 
Diluted earnings per share:
 
 
 
 
 
 
 
 
 
 
 
Income available to common shareholders including assumed conversions
$
110,040

 
176,413

 
$
0.62

 
$
88,708

 
175,027

 
$
0.51