XML 80 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 01, 2012
Apr. 03, 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
Antidilutive Shares    
Anti-dilutive shares excluded from net income per share calculation 68,352 71,807