XML 41 R97.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Income Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Earnings Per Share, Basic and Diluted [Abstract]      
Net income $ 158,898us-gaap_NetIncomeLoss $ 164,243us-gaap_NetIncomeLoss $ 439,948us-gaap_NetIncomeLoss
Weighted average common shares used to calculate basic net income per share 283,349us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 277,796us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 270,479us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Convertible notes 0us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities 8us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities 11us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2015 Warrants 15,930us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 10,549us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 4,237us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants
Stock-based compensation 7,496us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 6,211us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 5,940us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Weighted average common shares used to calculate diluted net income per share 306,775us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 294,564us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 280,667us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Net income per share - basic (in usd per share) $ 0.56us-gaap_EarningsPerShareBasic $ 0.59us-gaap_EarningsPerShareBasic $ 1.63us-gaap_EarningsPerShareBasic
Net income per share - diluted (in usd per share) $ 0.52us-gaap_EarningsPerShareDiluted $ 0.56us-gaap_EarningsPerShareDiluted $ 1.57us-gaap_EarningsPerShareDiluted