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Net Income (Loss) Per Share of Common Stock (Tables)
 6 Months Ended
Jul. 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
 
Six Months Ended
(In thousands, except per share amounts)
 
July 1, 2012
 
July 3, 2011
 
July 1, 2012
 
July 3, 2011
Basic and Diluted net loss per share:
 
 
 
 
 
 
 
 
Numerator: Net loss available to common stockholders
 
$
(84,181
)
 
$
(147,872
)
 
$
(158,711
)
 
$
(149,993
)
Denominator: Basic and diluted weighted-average common shares
 
118,486

 
97,656

 
115,136

 
97,054

Basic and diluted net loss per share
 
$
(0.71
)
 
$
(1.51
)
 
$
(1.38
)
 
$
(1.55
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The following is a summary of outstanding anti-dilutive potential common stock which was excluded from income per diluted share in the following periods:
 
 
As of
(In thousands)
 
July 1, 2012
(1)
 
July 3, 2011
(1)
Stock options
 
389

 
828

Restricted stock units
 
7,468

 
2,648

Warrants (under the CSO2015)
 
*

 
*

Upfront Warrants (held by Total)
 
**

 
n/a

4.75% debentures
 
8,712

 
8,712

1.25% debentures (2)
 
n/a

 
*

0.75% debentures
 
*

 
*


(1)
As a result of the net loss per share for each of the three and six months ended July 1, 2012 and July 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.

(2)
On February 16, 2012, the Company repurchased 100% of the principal amount of the 1.25% debentures plus accrued and unpaid interest. None of the 1.25% debentures remained issued and outstanding after the repurchase (see Note 10).

*
The Company's average stock price during the three and six months ended July 1, 2012 and July 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 Upfront Warrants were issued in the first quarter of fiscal 2012. The Company's stock price as of the last business day of the second quarter of fiscal 2012 did not exceed the exercise price of the Upfront Warrants.