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Supplementary Financial Data (Unaudited)
 12 Months Ended
Jan. 01, 2012
Supplementary Financial Data (Unaudited) [Abstract]  
Quarterly Financial Information [Text Block]
Supplementary Financial Data (Unaudited)

 
Fiscal quarters ended
 
April 3, 2011(1)
 
July 3, 2011(1)
 
October 2, 2011(1)
 
January 1, 2012(1)
 
(In thousands, except per share data)
2011
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
Product
$
1,210,247

 
$
1,281,960

 
$
1,321,904

 
$
1,473,444

License and royalty
83,953

 
93,033

 
94,128

 
103,476

Total revenues
1,294,200

 
1,374,993

 
1,416,032

 
1,576,920

Gross profit
551,592

 
613,432

 
612,381

 
661,741

Operating income
349,294

 
379,016

 
386,127

 
415,663

Net income
$
224,124

 
$
248,390

 
$
233,253

 
$
281,223

Net income per share
 
 
 
 
 
 
 
Basic
$
0.94

 
$
1.04

 
$
0.97

 
$
1.16

Diluted
$
0.92

 
$
1.02

 
$
0.96

 
$
1.14


 
Fiscal quarters ended
 
April 4, 2010(2)
 
July 4, 2010(2)
 
October 3, 2010(2)
 
January 2, 2011(2)
 
(In thousands, except per share data)
2010
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
Product
$
993,195

 
$
1,091,315

 
$
1,137,593

 
$
1,240,827

License and royalty
93,468

 
87,753

 
96,080

 
86,576

Total revenues
1,086,663

 
1,179,068

 
1,233,673

 
1,327,403

Gross profit
500,178

 
546,382

 
639,245

 
576,285

Operating income
314,008

 
358,799

 
431,724

 
357,043

Net income
$
234,691

 
$
257,894

 
$
322,092

 
$
485,465

Net income per share
 
 
 
 
 
 
 
Basic
$
1.02

 
$
1.11

 
$
1.38

 
$
2.06

Diluted
$
0.99

 
$
1.08

 
$
1.34

 
$
2.01

————
(1) 
Includes the following charges related to share-based compensation, amortization of acquisition-related intangible assets, amortization of convertible debt interest discount, loss on extinguishment of debt, a power outage and earthquake experienced in Flash Ventures and a net gain on sale of investment in equity securities. Amortization of acquisition-related intangible assets includes intangibles from the Pliant acquisition in the second quarter of fiscal year 2011.
 
Fiscal quarters ended
 
April 3, 2011
 
July 3, 2011
 
October 2, 2011
 
January 1, 2012
 
(In thousands)
Share-based compensation
$
(14,591
)
 
$
(14,358
)
 
$
(15,729
)
 
$
(18,432
)
Amortization of acquisition-related intangible assets
(5,116
)
 
(8,984
)
 
(15,064
)
 
(15,063
)
Amortization of bond discount
(23,364
)
 
(23,833
)
 
(22,050
)
 
(21,317
)
Loss on extinguishment of debt
—

 
—

 
(11,493
)
 
—

Charge related to power outage and earthquake
(24,603
)
 
—

 
—

 
—

Net gain on sale of investment in equity securities
—

 
—

 
—

 
18,815


(2) 
Includes the following charges related to share-based compensation, amortization of acquisition-related intangible assets, amortization of convertible debt interest discount and a power outage experienced in Fab 3 and Fab 4. Share-based compensation in the third and fourth quarters of fiscal year 2010 includes $17.3 million additional expense due to modification of stock awards of the Company’s former Chief Executive Officer. The sale of net assets of the Company’s mobile phone SIM card business resulted in a gain recorded in the first quarter of fiscal year 2010.
 
Fiscal quarters ended
 
April 4, 2010
 
July 4, 2010
 
October 3, 2010
 
January 2, 2011
 
(In thousands)
Share-based compensation
$
(16,870
)
 
$
(14,977
)
 
$
(20,944
)
 
$
(24,799
)
Amortization of acquisition-related intangible assets
(3,424
)
 
(3,423
)
 
(4,221
)
 
(3,133
)
Amortization of bond discount
(13,922
)
 
(14,207
)
 
(17,983
)
 
(22,787
)
Charge related to power outage
—

 
—

 
—

 
(17,752
)
Gain on sale of net assets of mobile phone SIM card business
13,192

 
—

 
—

 
—