XML 39 R16.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Net Income Per Share (Tables)
6 Months Ended
Jun. 28, 2011
Net Income Per Share  
Schedule of basic and diluted income (loss) per share

 

 

 

 

Thirteen
Weeks Ended
June 28, 2011

 

Thirteen
Weeks Ended
June 29, 2010

 

Twenty-Six
Weeks Ended
June 28, 2011

 

Twenty-Six
Weeks Ended
June 29, 2010

 

 

 

(In thousands, except per share data)

 

Net income

 

$

24,748

 

$

19,229

 

$

45,204

 

$

37,895

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average shares outstanding

 

56,554

 

59,238

 

57,517

 

59,261

 

Dilutive effect of stock options and restricted shares

 

2,041

 

1,625

 

2,026

 

1,445

 

 

 

 

 

 

 

 

 

 

 

Diluted weighted average shares outstanding

 

58,595

 

60,863

 

59,543

 

60,706

 

 

 

 

 

 

 

 

 

 

 

Basic net income per share

 

$

0.44

 

$

0.32

 

$

0.79

 

$

0.64

 

 

 

 

 

 

 

 

 

 

 

Diluted net income per share

 

$

0.42

 

$

0.32

 

$

0.76

 

$

0.62