XML 78 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income (Loss) Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Jan. 29, 2011
Oct. 30, 2010
Jul. 31, 2010
May 01, 2010
Jan. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Oct. 31, 2009
Net Income (Loss) Per Share [Line Items]                      
Net income (loss) $ (4,324) $ 1,937 $ 26,079 $ 26,918 $ 22,227 $ 22,530 $ 22,095 $ 49,671 $ 50,610 $ 116,523 $ (83,189) [1]
Weighted-average shares used in computing basic net income per share 474,975 483,744 473,209 465,108 456,597 449,489 442,816 439,080 474,259 446,996 398,948 [1]
Basic net income (loss) per share $ (0.01) $ 0.00 $ 0.06 $ 0.06 $ 0.05 $ 0.05 $ 0.05 $ 0.11 $ 0.11 $ 0.26 $ (0.21) [1]
Weighted-average shares used in computing diluted net income per share 474,975 509,548 501,511 491,166 485,672 481,863 479,166 484,262 497,030 482,741 398,948 [1]
Diluted net income (loss) per share $ (0.01) $ 0.00 $ 0.05 $ 0.05 $ 0.05 $ 0.05 $ 0.05 $ 0.10 $ 0.10 $ 0.24 $ (0.21) [1]
Stock Options [Member]
                     
Net Income (Loss) Per Share [Line Items]                      
Dilutive potential common shares                 13,654 22,083  
Antidilutive potential common shares                 21,905 [2] 21,217 [2] 68,710 [1],[2]
Other Share Based Awards [Member]
                     
Net Income (Loss) Per Share [Line Items]                      
Dilutive potential common shares                 9,117 13,662  
Antidilutive potential common shares                 3,075 [2] 700 [2] 17,035 [1],[2]
Convertible Subordinated Debt [Member]
                     
Net Income (Loss) Per Share [Line Items]                      
Antidilutive potential common shares                   3,552 [2] 12,083 [1],[2]
[1] As the Company was in a net loss position for the year ended October 31, 2009, there was no dilutive impact of potential common shares associated with stock options and other share based awards, by application of the treasury stock method.
[2] These amounts are excluded from the computation of diluted net income (loss) per share.