XML 55 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock-Based Compensation (Details) (USD $)
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Stock-Based Compensation        
Term of plan (in years)     10  
Stock-based compensation costs        
Share based compensation cost before tax $ 8,601,000 $ 10,675,000 $ 18,074,000 $ 20,931,000
Provision for income taxes 788,000 1,519,000 1,815,000 3,007,000
Share based compensation cost after tax 7,813,000 9,156,000 16,259,000 17,924,000
Unrecognized compensation costs related to stock options and stock awards 56,100,000   56,100,000  
Weighted-average period of recognition of unrecognized compensation costs (in years)     1.7  
Cost of revenues
       
Stock-based compensation costs        
Share based compensation cost before tax 342,000 351,000 679,000 706,000
Research and development
       
Stock-based compensation costs        
Share based compensation cost before tax 3,709,000 4,386,000 7,703,000 8,550,000
Selling, general and administrative
       
Stock-based compensation costs        
Share based compensation cost before tax $ 4,550,000 $ 5,938,000 $ 9,692,000 $ 11,675,000