Net Income Per Share (Tables)

12 Months Ended

Jan. 03, 2016

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:

	Years ended
	January 3, 2016		December 28, 2014		December 29, 2013
	(In thousands, except per share amounts)
Numerator for basic net income per share:
Net income	$	388,478	$	1,007,446	$	1,042,657
Denominator for basic net income per share:
Weighted-average common shares outstanding	205,443		222,714		234,886
Basic net income per share	$	1.89	$	4.52	$	4.44
Numerator for diluted net income per share:
Net income	$	388,478	$	1,007,446	$	1,042,657
Denominator for diluted net income per share:
Weighted-average common shares outstanding	205,443		222,714		234,886
Incremental common shares attributable to exercise of outstanding employee stock options, SARs and ESPP (assuming proceeds would be used to purchase common stock), and RSUs	2,157		3,419		3,263
1.5% Notes due 2017	5,300		8,261		2,087
Warrants issued in conjunction with the 1.5% Notes due 2017	—		3,815		—
Shares used in computing diluted net income per share	212,900		238,209		240,236
Diluted net income per share	$	1.82	$	4.23	$	4.34
Anti-dilutive shares excluded from net income per share calculation	54,554		33,672		53,485