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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Revenues        
Product $ 1,281,960 $ 1,091,315 $ 2,492,207 $ 2,084,510
License and royalty 93,033 87,753 176,986 181,221
Total revenues 1,374,993 1,179,068 2,669,193 2,265,731
Cost of product revenues 753,307 629,554 1,490,799 1,212,907
Amortization of acquisition-related intangible assets 8,254 3,132 13,370 6,264
Total cost of product revenues 761,561 632,686 1,504,169 1,219,171
Gross profit 613,432 546,382 1,165,024 1,046,560
Operating expenses        
Research and development 145,332 99,799 264,874 198,452
Sales and marketing 48,200 52,094 95,657 100,595
General and administrative 40,154 35,399 75,453 74,123
Amortization of acquisition-related intangible assets 730 291 730 583
Total operating expenses 234,416 187,583 436,714 373,753
Operating income 379,016 358,799 728,310 672,807
Interest income 16,658 12,219 32,119 24,619
Interest (expense) and other income (expense), net (30,931) (12,243) (64,758) (15,657)
Total other income (expense) (14,273) (24) (32,639) 8,962
Income before income taxes 364,743 358,775 695,671 681,769
Provision for income taxes 116,353 100,881 223,157 189,184
Net income $ 248,390 $ 257,894 $ 472,514 $ 492,585
Net income per share:        
Basic $ 1.04 $ 1.11 $ 1.98 $ 2.14
Diluted $ 1.02 $ 1.08 $ 1.94 $ 2.07
Shares used in computing net income per share:        
Basic 238,851 231,673 238,162 230,487
Diluted 243,862 239,801 243,718 238,566