XML 83 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Based Compensation Equity Incentive Plans (Details) (USD $)
12 Months Ended
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Jan. 25, 2009
2007 Equity Incentive Plan [Abstract]        
Number Of Shares Authorized Under 2007 Plan Prior To Stock Splits 101,845,177      
Number Of Shares Authorized Under 2007 Plan After Stock Splits 152,767,766      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 22,425,952 33,736,488 44,016,042 29,500,759
Change in vesting period changed the vesting schedule for stock options and RSUs granted to employees from a three year period to a four year period      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period four      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date six or ten      
PortalPlayer, Inc. 1999 Stock Option Plan [Abstract]        
Exchange Ratio For Acquired Entity Outstanding Stock Options Rights For Those Of Acquiring Entity by multiplying the number of shares of PortalPlayer common stock underlying such option by 0.3601      
Stock Option Exercise Price Ratio For Assumed Stock Options Rights For Those Of Acquiring Entity he exercise price per share for each assumed option was similarly adjusted by dividing the exercise price by 0.3601      
Incentive Stock Options Minimum Grant Price Percentage Of Common Stock Market Price 1      
NonStatutory Stock Options Minimum Grant Price Percentage Of Common Stock Market Price 0.85      
1998 Employee Stock Purchase Plan [Abstract]        
Number Of Years 1998 Employee Stock Purchase Plan Shares Reserved Automatically Increase Each Fiscal Year End 10      
Percentage Of Outstanding Shares Used To Automatically Increase Shares Reserved For Issuance Under 1998 Employee Stock Purchase Plan 2.00%      
NumberOfSharesAuthorizedUnder1998EmployeeStockPurchasePlanPriorToStockSplits 52,000,000      
NumberOfSharesAuthorizedUnder1998EmployeeStockPurchasePlanAfterStockSplits 78,000,000      
MaximumOfferingPeriodUnder1998EmployeeStockPurchasePlan 27      
CurrentOfferingPeriodUnder1998EmployeeStockPurchasePlan 24      
NumberOfMonthsInPurchasePeriodsInCurrentOfferingPeriodUnder1998EmployeeStockPurchasePlan 6      
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate 10.00%      
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRateBoardOfDirectorApproved 0.15      
Stock Issued During Period, Shares, Employee Stock Purchase Plans 5,800,000 6,700,000 5,900,000  
GrantDateFairValuePerShareInPeriodGrantsToEmployees 5.47 4.06 4.60  
CommonStockPurchasePricePercentageOfCommonStockMarketPrice 85.00%      
Stock Issued During Period, Shares, New Issues 51,792,571      
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased $ 8.18 $ 6.59 $ 6.76  
Equity Awards, Available For Grant Under Equity Incentive Plans [Abstract]        
Total Shares granted during the period (options and RSUs) (13,767,554) (12,923,659) (15,374,295)  
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue $ 49,500,000 $ 60,700,000 $ 37,000,000  
Total Shares forfeited (Options and RSUs) 2,457,018 2,644,105 1,357,528  
Stock Options [Abstract]        
Options, Forfeitures in Period (1,588,207) (1,878,447) (1,175,541)  
Stock Options Cancelled Related To Stock Option Purchase     (28,532,050)  
Options, Exercises in Period, Total Intrinsic Value 105,300,000 139,100,000 140,300,000  
Options, Forfeitures in Period, Weighted Average Exercise Price $ 14.78 $ 12.56 $ 12.90  
Options, Outstanding, Number 33,328,976 44,001,458 58,348,422 97,454,280
Options, Outstanding, Weighted Average Exercise Price $ 14.44 $ 12.88 $ 11.30 $ 13.83
Options, Outstanding, Weighted Average Remaining Contractual Term 4.15      
Options, Outstanding, Intrinsic Value 79,174,063,000      
Retricteds stock units, nonvested, Number 13,637,803 10,611,914 7,488,512  
Stock Options granted (in shares) 6,430,778 5,818,966 7,701,396  
Options, Exercises in Period, Weighted Average Exercise Price $ 16.18 $ 13.79 $ 11.50  
Options, Exercises in Period (15,515,053) (18,287,483) (17,099,663)  
Options, Grants in Period, Weighted Average Exercise Price $ 10.70 $ 8.16 $ 5.74  
Options, Exercisable, Number 21,434,294      
Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term 2.28      
Options, Exercisable, Weighted Average Exercise Price $ 13.80      
Options, Exercisable, Intrinsic Value 66,073,341,000      
Options, Vested and Expected to Vest, Outstanding, Number 31,451,419      
Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $ 14.38      
Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 3.95      
Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 77,103,721,000      
EntityClosingStockPrice 14.91      
OustandingOptionsInMoney 18,900,000      
ExercisableOptionsInMoney 13,300,000      
Restricted Stock Units [Abstract]        
Restricted stock units, Vested in Period, Weighted Average Grant Date Fair Value $ 12.02 $ 11.74 $ 12.40  
Restricted stock units granted (in shares) 7,336,776 7,104,693 7,672,899  
Restricted stock units, Nonvested, Weighted Average Grant Date Fair Value $ 15.10 $ 13.23 $ 12.28  
Weighted average grant date fair value of restricted stock units granted $ 16.31 $ 13.61 $ 12.26  
Restricted stock units, Forfeited in Period (868,811) (765,658) (181,987)  
Restricted stock units, Forfeited in Period, Weighted Average Grant Date Fair Value $ 14.72 $ 13.76 $ 11.37  
Restricted stock units, Vested in Period (3,442,076) (3,215,633) (2,400)  
Aggregate Intrinsic value of RSUs vested and expected to vest $ 11,017,627      
Restricted stock units Vested and Expected To Vest Weighted Average Grant Date Fair Value 15.10      
Restricted Stock Units (RSUs) [Member]
       
2007 Equity Incentive Plan [Abstract]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights 25% vesting on a pre-determined date that is close to the anniversary of the date of grant and 12.5% vesting semi-annually thereafter until fully vested.      
Stock Options
       
2007 Equity Incentive Plan [Abstract]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights 25% vesting on the anniversary of the hire date in the case of new hires or the anniversary of the date of grant in the case of grants to existing employees and 6.25% vesting at the end of each quarterly period thereafter      
Employee Stock Purchase Plan
       
2007 Equity Incentive Plan [Abstract]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 26,207,429      
Portal Player 1999 Stock Option Plan [Member]
       
2007 Equity Incentive Plan [Abstract]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights 25% on the first anniversary of the grant date of the option, and an additional 1/48th of the shares upon completion of each succeeding full month of continuous employment thereafter.      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date ten