XML 28 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Net Income Per Share (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Earnings Per Share Reconciliation [Abstract]        
Net income $ 16,565 $ 22,459 $ 29,004 $ 36,168
Shares for net income (loss) 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