XML 86 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
[1]
Dec. 30, 2017
[1]
Sep. 30, 2017
[1]
Jul. 01, 2017
[1]
Apr. 01, 2017
[2]
Dec. 31, 2016
[2]
Oct. 01, 2016
[2]
Jul. 02, 2016
[2]
Mar. 31, 2018
Apr. 01, 2017
Apr. 02, 2016
Earnings Per Share [Abstract]                      
Net income $ 165,659 $ 11,945 $ 167,532 $ 167,245 $ 153,425 $ 141,846 $ 164,192 $ 163,049 $ 512,381 $ 622,512 $ 550,867
Weighted Average Number of Shares Outstanding, Basic 254,559 254,089 248,094 247,911 249,014 250,982 253,466 252,901 249,595 252,301 257,184
Dilutive effect of employee equity incentive plans                 2,754 2,284 2,260
Dilutive effect of 2017 Convertible Notes and warrants                 5,611 14,228 9,223
Weighted average common shares outstanding-diluted 257,916 258,108 258,217 265,797 267,157 270,781 270,373 266,206 257,960 268,813 268,667
Basic (in dollars per share) $ 0.65 [3] $ 0.05 [3] $ 0.68 [3] $ 0.67 [3] $ 0.62 [3] $ 0.57 [3] $ 0.65 [3] $ 0.64 [3] $ 2.05 $ 2.47 $ 2.14
Diluted (in dollars per share) $ 0.64 [3] $ 0.05 [3] $ 0.65 [3] $ 0.63 [3] $ 0.57 [3] $ 0.52 [3] $ 0.61 [3] $ 0.61 [3] $ 1.99 $ 2.32 $ 2.05
[1] Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2018 was a 52-week year and each quarter was a 13-week quarter.
[2] Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2017 was a 53-week year and each quarter was a 13-week quarter except the third quarter, which was a 14-week quarter.
[3] Net income per common share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly per common share information may not equal the annual net income per common share.