XML 53 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Net Income Per Share (Tables)
6 Months Ended
Jul. 02, 2011
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Reconciliation Table
The following is a reconciliation of the basic and diluted shares:


 
 
Three Months Ended
 
Six Months Ended
 
 
July 2,

2011


July 3,

2010
 
July 2,

2011


July 3,

2010
Net income (in thousands):
 
$
16,565


 
$
22,459


 
$
29,004


 
$
36,168


Shares for net income per share:
 
 
 
 
 
 
 
 
Weighted-average shares outstanding—Basic
 
164,110


 
154,938


 
163,257


 
154,244


Dilutive securities
 
9,408


 
6,624


 
9,965


 
6,263


Weighted-average shares outstanding—Diluted
 
173,518


 
161,562


 
173,222


 
160,507


Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following options were excluded from the calculation as their effect would have been antidilutive (in thousands):
 
 
 
Three Months Ended
 
Six Months Ended
 
 
July 2,

2011
 
July 3,

2010
 
July 2,

2011


July 3,

2010
Antidilutive securities
 
5,663


 
16,196


 
3,524


 
14,457