XML 49 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Reconciliation Of The Numerators And The Denominators Of The Basic And Diluted Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Earnings Per Share [Abstract]        
Income available to common shareholders, basic $ 169,979 $ 147,282 $ 486,793 $ 373,254
Income available to common shareholders including assumed conversions, diluted $ 169,979 $ 147,282 $ 486,793 $ 373,254
Basic weighted average shares outstanding 338,684 344,040 338,675 343,933
Stock options and non-vested shares, incremental shares 6,133 7,324 6,242 7,958
Diluted weighted average shares outstanding 344,817 351,364 344,917 351,891
Basic earnings per share $ 0.50 $ 0.43 $ 1.44 $ 1.09
Diluted earnings per share $ 0.49 $ 0.42 $ 1.41 $ 1.06