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Net Income Per Share (Tables)
3 Months Ended
Apr. 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):
 
Three months ended
 
April 1,
2012
 
April 3,
2011
Numerator for basic net income per share:
 
 
 
Net income
$
114,385

 
$
224,124

Denominator for basic net income per share:
 
 
 
Weighted average common shares outstanding
242,883

 
237,473

Basic net income per share
$
0.47

 
$
0.94

 
 
 
 
Numerator for diluted net income per share:
 
 
 
Net income
$
114,385

 
$
224,124

Denominator for diluted net income per share:
 
 
 
Weighted average common shares outstanding
242,883

 
237,473

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
4,219

 
5,931

Shares used in computing diluted net income per share
247,102

 
243,404

Diluted net income per share
$
0.46

 
$
0.92

 
 
 
 
Anti-dilutive shares excluded from net income per share calculation
68,352

 
71,807