XML 21 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Calculation of Earnings Per Share (Detail) (As Restated [Member], USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 25, 2012
Mar. 27, 2011
As Restated [Member]
   
Basic earnings per common share:    
Net income, net of redeemable noncontrolling interests $ 16,981 [1] $ 15,976 [1]
Weighted average shares outstanding 24,053 25,484
Basic earnings per common share $ 0.71 $ 0.63
Earnings per common share - assuming dilution:    
Net income, net of redeemable noncontrolling interests $ 16,981 [1] $ 15,976 [1]
Weighted average shares outstanding 24,053 25,484
Dilutive effect of outstanding equity awards 385 273
Diluted weighted average shares outstanding 24,438 25,757
Earnings per common share - assuming dilution $ 0.69 $ 0.62
[1] Net income at March 25, 2012 and March 27, 2011 is net of $1,326 and $1,122, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.