Net Income (Loss) Per Share of Common Stock (Tables)

3 Months Ended

Apr. 01, 2012

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table presents the calculation of basic and diluted net loss per share:

	Three Months Ended
(In thousands, except per share amounts)	April 1, 2012			April 3, 2011
Basic and Diluted net loss per share:
Numerator: Net loss available to common stockholders	$	(74,530	)	$	(2,121	)
Denominator: Basic and diluted weighted-average common shares	111,785			96,453
Basic and diluted net loss per share	$	(0.67	)	$	(0.02	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

The following is a summary of other outstanding anti-dilutive potential common stock which was excluded from income per diluted share in the following periods:

	As of
(In thousands)	April 1, 2012 (1)	April 3, 2011 (1)
Stock options	410	1,168
Restricted stock units	4,413	3,488
Warrants (under the CSO2015)	*	*
Upfront Warrants (held by Total)	**	n/a
4.75% debentures	8,712	8,712
1.25% debentures	n/a	*
0.75% debentures	*	*

(1) As a result of the net loss per share for both the three months ended April 1, 2012 and April 3, 2011, the inclusion of all potentially dilutive stock options, restricted stock units, and common shares under the 4.75% debentures would be anti-dilutive. Therefore, those stock options, restricted stock units and shares were excluded from the computation of the weighted-average shares for diluted net loss per share for such period.

* The Company's average stock price during the three months ended April 1, 2012 and April 3, 2011 did not exceed the conversion price for the amended warrants (under the CSO2015), 1.25% debentures and 0.75% debentures and those instruments were thus non-dilutive in such periods.

** The Company's stock price as of the last business day of the first quarter of fiscal 2012 did not exceed the exercise price of the Upfront Warrants.