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Net Income Per Share (Tables)
12 Months Ended
Jan. 01, 2012
Earnings Per Share [Abstract]  
Computation of basic and diluted net income (loss) per share
The following table sets forth the computation of basic and diluted net income per share (in thousands, except per share amounts):
 
Fiscal years ended
 
January 1,
2012
 
January 2,
2011
 
January 3,
2010
Numerator for basic net income per share:
 
 
 
 
 
Net income
$
986,990

 
$
1,300,142

 
$
415,310

Denominator for basic net income per share:
 
 
 
 
 
Weighted average common shares outstanding
239,484

 
232,531

 
227,435

Basic net income per share
$
4.12

 
$
5.59

 
$
1.83

 
 
 
 
 
 
Numerator for diluted net income per share:
 
 
 
 
 
Net income
$
986,990

 
$
1,300,142

 
$
415,310

Interest on the 1% Convertible Notes due 2035, net of tax

 
98

 
468

Net income for diluted net income per share
$
986,990

 
$
1,300,240

 
$
415,778

Denominator for diluted net income per share:
 
 
 
 
 
Weighted average common shares outstanding
239,484

 
232,531

 
227,435

Incremental common shares attributable to exercise of outstanding employee stock options, SARs and warrants (assuming proceeds would be used to purchase common stock), and RSUs
5,069

 
5,977

 
2,512

Effect of dilutive 1% Convertible Notes due 2035

 
393

 
2,012

Shares used in computing diluted net income per share
244,553

 
238,901

 
231,959

Diluted net income per share
$
4.04

 
$
5.44

 
$
1.79

Anti-dilutive shares excluded from net income per share calculation
68,079

 
75,079

 
47,911