XML 83 R70.htm IDEA: XBRL DOCUMENT v3.4.0.3
Share-Based Compensation-Expense Recognition (Details 4) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2016
Mar. 29, 2015
Employee Service Share-based Compensation, Allocation of Recognized Period Costs    
Allocated Share-based Compensation Expense $ 43,699 $ 41,410
Total tax benefit recognized (11,903) (11,069)
Decrease in net income 31,796 30,341
Stock options and SARs [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs    
Allocated Share-based Compensation Expense 5,809 8,028
Restricted Stock Units (RSUs) [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs    
Allocated Share-based Compensation Expense 35,705 30,225
Employee Stock Purchase Plan Shares [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs    
Allocated Share-based Compensation Expense 2,185 3,157
Cost of revenue [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs    
Allocated Share-based Compensation Expense 5,376 4,062
Research and Development [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs    
Allocated Share-based Compensation Expense 21,960 21,043
Sales and marketing [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs    
Allocated Share-based Compensation Expense 9,355 9,535
General and administrative [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs    
Allocated Share-based Compensation Expense $ 7,008 $ 6,770