Net Income Per Common Share (Tables)

6 Months Ended

Jul. 03, 2011

Net Income Per Common Share

Schedule Of Computation Of Basic And Diluted Net Income (Loss) Per Common Share

	For the Three Months Ended						For the Six Months Ended
	July 3, 2011			July 4, 2010			July 3, 2011		July 4, 2010
	(in thousands, except per share amounts)
Income from continuing operations	$	89,890		$	122,530		$	158,014	$	171,629
(Loss) Income from discontinued operations		—			(381	)		1,545		620
(Loss) Gain on disposal of discontinued operations		(832	)		—			24,371		—
Net income for basic net income per share	$	89,058		$	122,149		$	183,930	$	172,249
Income impact of assumed conversion of convertible notes		—			4,379			—		8,766
Net income for diluted net income per share	$	89,058		$	126,528		$	183,930	$	181,015
Weighted average common shares-basic		185,367			179,990			185,044		178,429
Effect of dilutive potential common shares:
Incremental shares from assumed conversion of convertible notes		22,711			34,703			23,036		34,703
Convertible note hedge warrant shares		17,914			11,225			18,368		10,174
Restricted stock units		3,877			2,924			4,222		2,896
Stock options		469			2,571			508		2,635
Employee stock purchase rights		114			128			88		72
Dilutive potential common shares		45,085			51,551			46,222		50,480
Weighted average common shares-diluted		230,452			231,541			231,266		228,909
Net income per common share-basic
Continuing operations	$	0.48		$	0.68		$	0.85	$	0.97
Discontinued operations		—			—			0.14		—
	$	0.48		$	0.68		$	0.99	$	0.97
Net income per common share-diluted
Continuing operations	$	0.39		$	0.55		$	0.68	$	0.79
Discontinued operations		—			—			0.12		—
	$	0.39		$	0.55		$	0.80	$	0.79