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Net Income Per Share (Tables)
6 Months Ended
Jul. 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
 
Six months ended
 
July 1,
2012
 
July 3,
2011
 
July 1,
2012
 
July 3,
2011
Numerator for basic net income per share:
 
 
 
 
 
 
 
Net income
$
12,969

 
$
248,390

 
$
127,354

 
$
472,514

Denominator for basic net income per share:
 
 
 
 
 
 
 
Weighted average common shares outstanding
242,276

 
238,851

 
242,579

 
238,162

Basic net income per share
$
0.05

 
$
1.04

 
$
0.53

 
$
1.98

 
 
 
 
 
 
 
 
Numerator for diluted net income per share:
 
 
 
 
 
 
 
Net income
$
12,969

 
$
248,390

 
$
127,354

 
$
472,514

Denominator for diluted net income per share:
 
 
 
 
 
 
 
Weighted average common shares outstanding
242,276

 
238,851

 
242,579

 
238,162

Incremental common shares attributable to exercise of outstanding employee stock options and SARs (assuming proceeds would be used to purchase common stock), RSUs and ESPP
2,294

 
5,011

 
3,447

 
5,556

Shares used in computing diluted net income per share
244,570

 
243,862

 
246,026

 
243,718

Diluted net income per share
$
0.05

 
$
1.02

 
$
0.52

 
$
1.94

 
 
 
 
 
 
 
 
Anti-dilutive shares excluded from net income per share calculation
74,276

 
73,623

 
71,043

 
72,898