XML 41 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share (Tables)
6 Months Ended
Jul. 02, 2011
Earnings Per Share  
Computation Of Earnings Per Share
    Three Months Ended     Six Months Ended  
    July 2, 2011     July 3, 2010     July 2, 2011     July 3, 2010  

Weighted average shares:

       

Weighted average common shares outstanding

    54,546        57,489        54,981        57,756   

Effect of dilutive securities outstanding

    412        248        414        247   
 

 

 

   

 

 

   

 

 

   

 

 

 

Diluted weighted average shares outstanding

    54,958        57,737        55,395        58,003   
 

 

 

   

 

 

   

 

 

   

 

 

 

Earnings (loss):

       

Income from continuing operations

  $ 33,169      $ 22,185      $ 63,297      $ 47,732   

Income (loss) from discontinued operations

    (205     492        31,301        (322
 

 

 

   

 

 

   

 

 

   

 

 

 

Net income

  $ 32,964      $ 22,677      $ 94,598      $ 47,410   
 

 

 

   

 

 

   

 

 

   

 

 

 

Basic per share amounts:

       

Income from continuing operations

  $ 0.60      $ 0.38      $ 1.15      $ 0.83   

Income (loss) from discontinued operations

  $ (0.00   $ 0.01      $ 0.57      $ (0.01
 

 

 

   

 

 

   

 

 

   

 

 

 

Net income

  $ 0.60      $ 0.39      $ 1.72      $ 0.82   
 

 

 

   

 

 

   

 

 

   

 

 

 

Diluted per share amounts:

       

Income from continuing operations

  $ 0.60      $ 0.38      $ 1.14      $ 0.83   

Income (loss) from discontinued operations

  $ (0.00   $ 0.01      $ 0.57      $ (0.01
 

 

 

   

 

 

   

 

 

   

 

 

 

Net income

  $ 0.60      $ 0.39      $ 1.71      $ 0.82   
 

 

 

   

 

 

   

 

 

   

 

 

 
Potentially Dilutive Securities Excluded From Earnings Per Share Calculation
    Three Months Ended     Six Months Ended  
    July 2, 2011     July 3, 2010     July 2, 2011     July 3, 2010  

Potentially dilutive shares

    1,436,000        1,928,000        1,437,000        1,908,000