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Consolidated Statements of Operations - USD ($)
shares in Thousands
12 Months Ended
Jan. 03, 2016
Dec. 28, 2014
Dec. 29, 2013
Income Statement      
Revenue $ 5,564,872,000 $ 6,627,701,000 $ 6,170,003,000
Cost of revenue 3,196,583,000 3,458,954,000 3,252,988,000
Amortization of acquisition-related intangible assets 111,220,000 100,899,000 49,532,000
Total cost of revenue 3,307,803,000 3,559,853,000 3,302,520,000
Gross profit 2,257,069,000 3,067,848,000 2,867,483,000
Operating expenses:      
Research and development 883,242,000 852,310,000 742,268,000
Sales and marketing 387,394,000 383,288,000 276,312,000
General and administrative 174,142,000 214,902,000 192,310,000
Amortization of acquisition-related intangible assets 53,349,000 26,423,000 11,155,000
Impairment of acquisition-related intangible assets 61,000,000 0 83,228,000
Restructuring and other 53,252,000 32,991,000 0
Western Digital acquisition-related expenses 28,065,000 0 0
Total operating expenses 1,640,444,000 1,509,914,000 1,305,273,000
Operating income 616,625,000 1,557,934,000 1,562,210,000
Interest income 36,444,000 51,811,000 48,785,000
Gain on investment 1,208,000 4,763,000 3,219,000
Interest (expense) and other income (expense), net (124,653,000) (125,478,000) (98,065,000)
Total other income (expense), net (87,001,000) (68,904,000) (46,061,000)
Income before income taxes 529,624,000 1,489,030,000 1,516,149,000
Provision for income taxes 141,146,000 481,584,000 473,492,000
Net income $ 388,478,000 $ 1,007,446,000 $ 1,042,657,000
Net income per share:      
Basic $ 1.89 $ 4.52 $ 4.44
Diluted $ 1.82 $ 4.23 $ 4.34
Shares used in computing net income per share:      
Basic 205,443 222,714 234,886
Diluted 212,900 238,209 240,236
Cash dividends declared per share $ 0.9 $ 1.05 $ 0.45