XML 44 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Sep. 27, 2013
Jun. 29, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 28, 2012
Jun. 29, 2012
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Basic earnings from continuing and discontinued operations per share:                      
Income from continuing operations $ 42,975 $ 145,157 $ 118,205 $ 59,257 $ (49,316) $ 54,596 $ 160,453 $ 136,769 $ 365,594 $ 302,502 $ 520,770
Loss from discontinued operations           (7,248) (9,906) (8,297)   (25,451) (32,005)
Net income                 365,594 277,051 488,765
Shares used in computation:                      
Weighted-average ordinary shares outstanding                 610,497 662,874 716,247
Basic earnings from continuing operations per share (in dollars per share) $ 0.07 $ 0.24 $ 0.19 $ 0.09 $ (0.08) $ 0.08 $ 0.24 $ 0.20 $ 0.60 $ 0.46 $ 0.73
Basic loss from discontinued operations per share (in dollars per share)           $ (0.01) $ (0.01) $ (0.01)   $ (0.04) $ (0.04)
Basic earnings per share (in dollars per share) $ 0.07 $ 0.24 $ 0.19 $ 0.09 $ (0.08) $ 0.07 $ 0.23 $ 0.19 $ 0.60 $ 0.42 $ 0.68
Diluted earnings from continuing and discontinued operations per share:                      
Income from continuing operations 42,975 145,157 118,205 59,257 (49,316) 54,596 160,453 136,769 365,594 302,502 520,770
Loss from discontinued operations           (7,248) (9,906) (8,297)   (25,451) (32,005)
Net income                 $ 365,594 $ 277,051 $ 488,765
Shares used in computation:                      
Weighted-average ordinary shares outstanding                 610,497 662,874 716,247
Weighted-average ordinary share equivalents from stock options and awards                 12,982 12,159 11,560
Weighted-average ordinary shares and ordinary share equivalents outstanding                 623,479 675,033 727,807
Diluted earnings from continuing operations per share (in dollars per share) $ 0.07 $ 0.23 $ 0.19 $ 0.09 $ (0.08) $ 0.08 $ 0.24 $ 0.20 $ 0.59 $ 0.45 $ 0.72
Diluted loss from discontinued operations per share (in dollars per share)           $ (0.01) $ (0.01) $ (0.01)   $ (0.04) $ (0.04)
Diluted earnings per share (in dollars per share) $ 0.07 $ 0.23 $ 0.19 $ 0.09 $ (0.08) $ 0.07 $ 0.22 $ 0.19 $ 0.59 $ 0.41 $ 0.67