XML 67 R60.htm IDEA: XBRL DOCUMENT

Stock-Based Compensation (Details 3) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 29, 2012	Dec. 31, 2011	Jan. 01, 2011
Stock-based compensation costs
Share based compensation cost before tax	$ 31,176	$ 36,115	$ 40,324
Income tax benefit	4,911	3,957	5,462
Share based compensation cost after tax	26,265	32,158	34,862
Cost of revenues
Stock-based compensation costs
Share based compensation cost before tax	1,206	1,319	1,435
Research and development
Stock-based compensation costs
Share based compensation cost before tax	12,602	14,872	17,017
Selling, general and administrative
Stock-based compensation costs
Share based compensation cost before tax	$ 17,368	$ 19,924	$ 21,872

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References+ Details