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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Revenue:      
Product $ 640,836 $ 471,598 $ 400,773
Services 116,692 100,891 106,555
Maintenance 392,307 363,465 345,304
Total revenue 1,149,835 935,954 852,632
Costs and Expenses:      
Cost of product 69,657 31,421 32,114
Cost of services 81,498 82,968 90,536
Cost of maintenance 44,001 42,054 46,593
Marketing and sales 323,798 305,558 286,833
Research and development 400,745 376,413 354,703
General and administrative 92,863 86,394 122,648
Amortization of acquired intangibles 16,536 14,160 11,420
Restructuring and other charges 360 10,152 31,376
Litigation charges   15,800  
Total costs and expenses 1,029,458 964,920 976,223
Income (loss) from operations 120,377 (28,966) (123,591)
Interest expense (43,025) (36,343) (28,872)
Other income (expense), net 18,074 2,541 (1,042)
Income (loss) before provision (benefit) for income taxes 95,426 (62,768) (153,505)
Provision (benefit) for income taxes 23,197 (189,306) (3,634)
Net income (loss) $ 72,229 $ 126,538 $ (149,871)
Net income (loss) per share -- basic $ 0.27 $ 0.49 $ (0.58)
Net income (loss) per share -- diluted $ 0.27 $ 0.48 $ (0.58)
Weighted-average common shares outstanding -- basic 263,892 260,787 257,782
Weighted-average common shares outstanding -- diluted 270,816 265,871 257,782