XML 51 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Based Compensation (Details) (USD $)
12 Months Ended
Jan. 26, 2014
Jan. 27, 2013
Jan. 29, 2012
Fair Value Assumptions      
Cost of revenue $ 10,688,000 $ 10,490,000 $ 11,322,000
Research and development 82,940,000 82,157,000 80,502,000
Sales, general and administrative 42,667,000 44,015,000 44,530,000
Share-based Compensation 136,295,000 136,662,000 136,354,000
Aggregate amount of unearned stock-based compensation expense related to equity awards, adjusted for estimated forfeitures 241,300,000 208,700,000  
Unearned stock-based compensation expense related to stock options weighted average amortization period (in years) 2 years 6 months 0 days 2 years 8 months 12 days  
Unearned stock-based compensation expense related to RSUs weighted average amortization period (in years) 2 years 8 months 12 days 2 years 8 months 12 days  
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount 100,000 400,000 100,000
Stock Options granted (in shares) 6,148,672 7,119,319 6,430,778
Estimated total grant-date fair value of stock options 21,300,000 38,300,000 52,400,000
Weighted average grant-date fair value per option $ 3.47 $ 5.38 $ 8.16
Restricted stock units granted (in shares) 10,756,726 8,135,658 7,336,776
Estimated total grant-date fair value of RSU's 144,800,000 112,800,000 119,700,000
Weighted average grant date fair value of RSUs granted $ 13.46 $ 13.86 $ 16.31
Share Based Compensation Expense Related To Equity Awards Not Expected To Vest $ 29,700,000 $ 27,100,000 $ 30,800,000
Stock Options [Member]
     
Fair Value Assumptions      
Expected life, minimum 2 years 4 months 24 days 3 years 1 month 6 days 3 years 0 months 0 days
Expected life, maximum 3 years 6 months 0 days 4 years 10 months 24 days 5 years 4 months 24 days
Risk free interest rate, minimum (in hundredths) 1.80% 1.50% 1.90%
Risk free interest rate, maximum (in hundredths) 3.00% 2.30% 3.80%
Volatility rate, minimum (in hundredths) 28.00% 39.00% 46.00%
Volatility rate, maximum (in hundredths) 37.00% 49.00% 65.00%
Dividend yield minimum 1.90% 0.00% 0.00%
Dividend Yield maximum 2.40% 2.40% 0.00%
Employee Stock Purchase Plan
     
Fair Value Assumptions      
Expected life, minimum 0 years 6 months 0 days 0 years 6 months 0 days 0 years 6 months 0 days
Expected life, maximum 2 years 0 months 0 days 2 years 0 months 0 days 2 years 0 months 0 days
Risk free interest rate, minimum (in hundredths) 0.10% 0.10% 0.10%
Risk free interest rate, maximum (in hundredths) 0.40% 0.30% 0.70%
Volatility rate, minimum (in hundredths) 32.00% 44.00% 57.00%
Volatility rate, maximum (in hundredths) 37.00% 47.00% 61.00%
Dividend yield minimum 2.00% 0.00% 0.00%
Dividend Yield maximum 2.40% 0.00% 0.00%