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Net Income Per Common Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||||||||
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Sep. 30, 2012
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Oct. 02, 2011
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Sep. 30, 2012
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Oct. 02, 2011
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| Net Income Loss Per Common Share | ||||||||||||
| Income from continuing operations | $ 88,641 | $ 56,706 | $ 233,592 | $ 214,728 | ||||||||
| Income from discontinued operations | 1,703 | |||||||||||
| Gain on disposal of discontinued operations | 24,371 | |||||||||||
| Net income for basic net income per share | $ 88,641 | $ 56,706 | $ 233,592 | $ 240,802 | ||||||||
| Weighted average common shares-basic | 187,364 | 185,102 | 186,592 | 185,063 | ||||||||
| Incremental shares from assumed conversion of convertible Note | 21,890 | [1] | 19,540 | [1] | 22,397 | [1] | 21,870 | [1] | ||||
| Convertible note hedge warrant shares | 16,765 | [2] | 13,475 | [2] | 17,474 | [2] | 16,737 | [2] | ||||
| Restricted stock units | 1,423 | 3,377 | 1,413 | 3,942 | ||||||||
| Stock options | 1,735 | 346 | 2,075 | 454 | ||||||||
| Employee stock purchase rights | 33 | 52 | 52 | 75 | ||||||||
| Dilutive potential common shares | 41,846 | 36,790 | 43,411 | 43,078 | ||||||||
| Weighted average common shares-diluted | 229,210 | 221,892 | 230,003 | 228,141 | ||||||||
| Net income per common share-basic, Continuing operations | $ 0.47 | $ 0.31 | $ 1.25 | $ 1.16 | ||||||||
| Net income per common share-basic, Discontinued operations | $ 0.14 | |||||||||||
| Net income per common share-basic, Total | $ 0.47 | $ 0.31 | $ 1.25 | $ 1.30 | ||||||||
| Net income per common share-diluted, Continuing operations | $ 0.39 | $ 0.26 | $ 1.02 | $ 0.94 | ||||||||
| Net income per common share-diluted, Discontinued operations | $ 0.12 | |||||||||||
| Net income per common share-diluted, Total | $ 0.39 | $ 0.26 | $ 1.02 | $ 1.06 | ||||||||
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- Definition
Incremental common shares attributable to conversion of restricted stock units. No definition available.
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- Definition
Incremental common shares attributable to conversion of stock option. No definition available.
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- Details
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| X | ||||||||||
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- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) derived from discontinued operations during the period, net of related tax effect, per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income or loss derived from discontinued operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of equity unit purchase agreements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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