XML 29 R77.htm IDEA: XBRL DOCUMENT v3.2.0.727
Net Income Per Share (Schedule Of Calculation Of Basic And Diluted Net Income (Loss) Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Jan. 14, 2015
Earnings Per Share, Basic          
Net income $ 91,667 $ 87,352 $ 255,974 $ 154,552  
Weighted-average shares used in computing basic net income per share 417,299 432,448 422,184 436,396  
Net income per share—basic $ 0.22 $ 0.20 $ 0.61 $ 0.35  
Earnings Per Share, Diluted          
Net income $ 91,667 $ 87,352 $ 255,974 $ 154,552  
Weighted-average shares used in computing diluted net income per share 427,518 441,789 433,303 448,596  
Net income per share—diluted $ 0.21 $ 0.20 $ 0.59 $ 0.34  
Weighted Average Number of Shares Outstanding Reconciliation          
Weighted-average shares used in computing basic net income per share 417,299 432,448 422,184 436,396  
Dilutive potential common shares in the form of stock options 1,772 1,616 1,777 2,162  
Dilutive potential common shares in the form of other share-based awards 8,447 7,725 9,342 10,038  
Weighted-average shares used in computing diluted net income per share 427,518 441,789 433,303 448,596  
Warrant          
Antidilutive Securities Excluded from Computation of Earnings Per Share          
Antidilutive potential common shares [1],[2]   0   0  
Stock options          
Antidilutive Securities Excluded from Computation of Earnings Per Share          
Antidilutive potential common shares [2] 1,109 1,651 934 2,050  
Other share-based awards          
Antidilutive Securities Excluded from Computation of Earnings Per Share          
Antidilutive potential common shares [2] 100 1,331 33 1,119  
Convertible Senior Unsecured 2020 Notes          
Antidilutive Securities Excluded from Computation of Earnings Per Share          
Debt Instrument, Convertible, Conversion Price $ 15.92   $ 15.92   $ 15.93
Class of Warrant or Right, Exercise Price of Warrants or Rights $ 20.63   $ 20.63   $ 20.65
Convertible Senior Unsecured 2020 Notes | Warrant          
Antidilutive Securities Excluded from Computation of Earnings Per Share          
Antidilutive potential common shares [1],[2] 36,125   26,453    
[1] In connection with the issuance of the 2020 Convertible Notes, the Company entered into convertible note hedge and warrant transactions as described in Note 8, “Borrowings.” The 2020 Convertible Notes have no impact on diluted earnings per share until the average quarterly price of the Company’s common stock exceeds the adjusted conversion price of $15.92 per share. If the common stock price exceeds this adjusted conversion price, prior to conversion, the Company will calculate the effect of the additional shares that may be issued using the treasury stock method. If the average price of the Company’s common stock exceeds $20.63 per share for a quarterly period, the Company’s weighted-average shares used in computing diluted net income per share will be impacted by the effect of the additional potential shares that may be issued related to the warrants using the treasury stock method. The convertible note hedge is not considered for purposes of the diluted earnings per share calculation, as its effect would be antidilutive.
[2] These amounts are excluded from the computation of diluted net income per share.