XML 66 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8 - Earnings Per Share (Detail) - Computation of Basic and Diluted Earnings Per Share under the Two-class Method (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Net income as reported $ 23,604 $ 25,269 $ 41,493 $ 46,847
Less: Distributed earnings available to participating securities (6) (2) (11) (5)
Less: Undistributed earnings available to participating securities (31) (103) (81) (155)
Numerator for basic earnings per share —        
Undistributed and distributed earnings available to common shareholders 23,567 25,164 41,401 46,687
Add: Undistributed earnings allocated to participating securities 31 102 80 155
Less: Undistributed earnings reallocated to participating securities (31) (100) (79) (152)
Numerator for diluted earnings per share —        
Undistributed and distributed earnings available to common shareholders $ 23,567 $ 25,166 $ 41,402 $ 46,690
Denominator for basic earnings per share —        
Weighted-average shares (in Shares) 21,778 22,191 21,693 22,034
Effect of dilutive securities:        
Common stock equivalents (in Shares) 296 399 310 426
Denominator for diluted earnings per share —        
Adjusted for weighted-average shares & assumed conversions (in Shares) 22,074 22,590 22,004 22,460
Basic earnings per share (in Dollars per share) $ 1.08 $ 1.13 $ 1.91 $ 2.12
Diluted earnings per share (in Dollars per share) $ 1.07 $ 1.11 $ 1.88 $ 2.08