XML 56 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 29, 2013
Accounting Policies [Abstract]  
Weighted average shares used to calculate basic and diluted net income per share
The following table presents the calculation of weighted average shares used to calculate basic and diluted net income per share (in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
September 29,
2013
 
September 30,
2012
 
September 29,
2013
 
September 30,
2012
Weighted average shares outstanding
125,465

 
122,930

 
124,532

 
122,929

Effect of dilutive potential common shares from:
 
 
 
 
 
 
 
Convertible senior notes
1,028

 
906

 
1,052

 
941

Equity awards
4,596

 
3,719

 
4,290

 
3,812

Warrants sold in connection with convertible senior notes
9,512

 
4,952

 
8,756

 
5,444

Weighted average shares used in calculation of diluted net income per share
140,601

 
132,507

 
138,630

 
133,126

Potentially dilutive shares excluded from calculation due to anti-dilutive effect
317

 
2,727

 
1,305

 
2,871