XML 25 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Expense Included in the Consolidated of Income) (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated Share-based Compensation Expense $ 23,807,000 $ 20,199,000 $ 46,200,000 $ 37,432,000
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense (6,102,000) (5,635,000) (11,806,000) (10,303,000)
Allocated Share-based Compensation Expense, Net of Tax 17,705,000 14,564,000 34,394,000 27,129,000
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards 193,600,000   193,600,000  
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition     2 years 5 months 30 days  
Cost of Sales [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated Share-based Compensation Expense 476,000 404,000 924,000 750,000
Research and Development Expense [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated Share-based Compensation Expense 10,475,000 8,888,000 20,328,000 16,470,000
Selling, General and Administrative Expenses [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated Share-based Compensation Expense $ 12,856,000 $ 10,907,000 $ 24,948,000 $ 20,212,000