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Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Jun. 25, 2011
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
 
Quarter Ended
Fiscal Year 2011
6/25/2011
 
3/26/2011
 
12/25/2010
 
9/25/2010
 
(In thousands, except percentages and per share data)
Net revenues 
$
626,491


 
$
606,775


 
$
612,936


 
$
626,139


Cost of goods sold 
235,666


 
234,125


 
232,661


 
239,925


 
 
 
 
 
 
 
 
Gross margin 
$
390,825


 
$
372,650


 
$
380,275


 
$
386,214


Gross margin %
62.4
%
 
61.4
%
 
62.0
%
 
61.7
%
 
 
 
 
 
 
 
 
Operating income
$
177,922


 
$
163,995


 
$
151,999


 
$
179,123


     % of net revenues
28.4
%
 
27.0
%
 
24.8
%
 
28.6
%
 
 
 
 
 
 
 
 
Net income
$
125,593


 
$
136,276


 
$
109,590


 
$
117,550


 
 
 
 
 
 
 
 
Earnings per share: 
 


 
 


 
 


 
 


 
 
 
 
 
 
 
 
     Basic
0.42


 
0.46


 
0.37


 
0.39


 
 


 
.


 
 


 
 


     Diluted
0.41


 
0.45


 
0.36


 
0.39


 
 


 
 


 
 


 
 
 
 
 
 
 
 
 
 
Shares used in the calculation of earnings per share:
 


 
 


 
 


 
 


     Basic 
295,751


 
296,511


 
296,550


 
298,216


 
 
 
 
 
 
 
 
     Diluted
303,944


 
304,515


 
303,260


 
301,688


 
 


 
 


 
 


 
 


 
 
 
 
 
 
 
 
Dividends paid per share 
$
0.21


 
$
0.21


 
$
0.21


 
$
0.21




The following table presents details of the total stock-based compensation expense that is included in the quarterly financial data above (in thousands):


 
Quarter Ended
 
6/25/2011
 
3/26/2011
 
12/25/2010
 
9/25/2010
Cost of goods sold
$
3,022


 
$
3,336


 
$
3,748


 
$
3,895


Research and development expenses
11,922


 
11,743


 
13,916


 
16,105


Selling, general and administrative expenses
6,464


 
6,149


 
6,858


 
7,139


Total
$
21,408


 
$
21,228


 
$
24,522


 
$
27,139




 
Quarter Ended
Fiscal Year 2010
6/26/2010
 
3/27/2010
 
12/26/2009
 
9/26/2009
 
(In thousands, except percentages and per share data)
Net revenues 
$
565,962


 
$
508,880


 
$
473,515


 
$
449,246


Cost of goods sold 
225,014


 
200,177


 
181,727


 
197,619


 
 
 
 
 
 
 
 
Gross margin 
$
340,948


 
$
308,703


 
$
291,788


 
$
251,627


Gross margin %
60.2
%
 
60.7
 %
 
61.6
%
 
56.0
%
 
 
 
 
 
 
 
 
Operating income (loss)
$
141,083


 
$
(48,261
)
(1
)
$
109,129


 
$
90,099


     % of net revenues
24.9
%
 
(9.5
)%
 
23.0
%
 
20.1
%
 
 
 
 
 
 
 
 
Net income (loss)
$
58,455


 
$
(33,903
)
 
$
58,635


 
$
41,952


 
 
 
 
 
 
 
 
Earnings (loss) per share: 
 


 
 


 
 


 
 


     Basic
$
0.19


 
$
(0.11
)
 
$
0.19


 
$
0.14


 
 
 
 
 
 
 
 
     Diluted
$
0.19


 
$
(0.11
)
 
$
0.19


 
$
0.13


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares used in the calculation of earnings (loss) per share:
 


 
 


 
 


 
 


     Basic 
302,188


 
304,518


 
305,324


 
306,276


 
 
 
 
 
 
 
 
     Diluted
306,803


 
304,518


 
310,090


 
312,162


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Dividends paid per share 
$
0.20


 
$
0.20


 
$
0.20


 
$
0.20




(1) Includes $173.0 million litigation settlement expense included in other operating expenses, net in the Consolidated Statement of Income.


The following table presents details of the total stock-based compensation expense that is included in the quarterly financial date above (in thousands):


 
Quarter Ended
 
6/26/2010
 
3/27/2010
 
12/26/2009
 
9/26/2009
Cost of goods sold
$
3,423


 
$
1,071


 
$
5,265


 
$
5,461


Research and development expenses
13,983


 
8,691


 
14,650


 
16,741


Selling, general and administrative expenses
7,442


 
5,517


 
7,018


 
4,263


Total
$
24,848


 
$
15,279


 
$
26,933


 
$
26,465