XML 42 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (unaudited) (Tables)
 12 Months Ended
Jan. 03, 2012
Quarterly Financial Data: (unaudited)  
Summary of quarterly financial data

 

Quarter Ended:

 

March 29, 2011

 

June 28, 2011

 

September 27, 2011

 

January 3, 2012(2)

 

Revenues

 

$

418,765

 

$

430,746

 

$

430,417

 

$

477,696

 

Income from operations

 

$

29,851

 

$

35,162

 

$

30,254

 

$

38,183

 

Net income

 

$

20,456

 

$

24,748

 

$

20,574

 

$

29,942

 

Basic net income per share (1)

 

$

0.35

 

$

0.44

 

$

0.37

 

$

0.55

 

Diluted net income per share (1)

 

$

0.34

 

$

0.42

 

$

0.36

 

$

0.54

 

 

Quarter Ended:

 

March 30, 2010

 

June 29, 2010

 

September 28, 2010

 

December 28, 2010

 

Revenues

 

$

405,433

 

$

418,909

 

$

418,352

 

$

416,710

 

Income/(loss) from operations

 

$

28,677

 

$

37,295

 

$

31,409

 

$

30,830

 

Net income/(loss)

 

$

18,666

 

$

19,229

 

$

21,953

 

$

21,865

 

Basic net income per share (1)

 

$

0.31

 

$

0.32

 

$

0.38

 

$

0.37

 

Diluted net income per share (1)

 

$

0.31

 

$

0.32

 

$

0.37

 

$

0.36

 

 

(1)      Net income per share calculations for each quarter are based on the weighted average diluted shares outstanding for that quarter and may not total to the full year amount.

(2)      The quarter ended January 3, 2012 consisted of 14 weeks, while all other quarters presented consisted of 13 weeks.