XML 60 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity and Stock-Based Compensation (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended
Mar. 29, 2013
Mar. 30, 2012
Mar. 29, 2013
Mar. 30, 2012
Mar. 29, 2013
Stock Options [Member]
Y
Mar. 29, 2013
Restricted Stock Units [Member]
Mar. 30, 2012
Restricted Stock Units [Member]
Mar. 29, 2013
Restricted Stock Units [Member]
Y
Mar. 30, 2012
Restricted Stock Units [Member]
Mar. 29, 2013
Employee Stock Purchase Plan [Member]
Mar. 30, 2012
Employee Stock Purchase Plan [Member]
Mar. 29, 2013
Employee Stock Purchase Plan [Member]
Mar. 30, 2012
Employee Stock Purchase Plan [Member]
Dec. 21, 2012
Equity Award Modification [Member]
Dec. 11, 2012
Equity Award Modification [Member]
Mar. 29, 2013
Equity Award Modification [Member]
Mar. 29, 2013
Equity Award Modification [Member]
Dec. 21, 2012
Equity Award Modification Restricted Stock Units [Member]
Mar. 29, 2013
Equity Award Modification Restricted Stock Units [Member]
Mar. 29, 2013
Class A Common Stock [Member]
Nov. 30, 2009
Class A Common Stock [Member]
Sep. 30, 2011
Class A Common Stock [Member]
Jul. 26, 2011
Class A Common Stock [Member]
Additional Stock Approved [Member]
Feb. 29, 2012
Class A Common Stock [Member]
Additional Stock Approved [Member]
Jul. 31, 2010
Class A Common Stock [Member]
Additional Stock Approved [Member]
Mar. 29, 2013
Maximum [Member]
Mar. 30, 2012
Maximum [Member]
Mar. 29, 2013
Maximum [Member]
Mar. 30, 2012
Maximum [Member]
Period End Stock Price $ 33.56   $ 33.56                                                    
Compensation expense capitalized   $ 200,000   $ 400,000                                                  
Stock repurchase program, authorized amount                                         250,000,000 900,000,000 250,000,000 100,000,000 300,000,000        
Stock repurchase program, remaining authorized repurchase amount                                       132,900,000                  
Recognized tax benefit from the exercise of ISO and ESPP                                                   100,000 100,000 100,000 100,000
Unrecorded stock-based compensation expense         46,500,000 88,200,000   88,200,000                                          
Employee stock options expected to be recognized over a weighted-average period, years         3.0     2.8                                          
Common stock dividend declared                             $ 4.00                            
Common stock, shares outstanding                           102,051,386                              
Dividends, Common Stock                           408,200,000                              
Total incremental charge to compensation                               7,900,000                          
Incremental charge recognized in period                                 3,900,000                        
Stock-based compensation 14,945,000 [1] 12,063,000 [1] 32,649,000 [1] 23,502,000 [1]   10,519,000 [1] 5,880,000 [1] 18,859,000 [1] 11,144,000 [1] 736,000 [1] 144,000 [1] 1,791,000 [1] 225,000 [1]                                
Total incremental charge to compensation for dividend equivalent for restricted stock units                                   11,900,000                      
Incremental charge for restricted stock units recognized in period                                     $ 2,300,000                    
[1] We also recognize a tax benefit from certain exercises of incentive stock options and shares issued under our ESPP which are not included in the table above. This benefit was not greater than $0.1 million in both the second quarter of fiscal 2013 and fiscal 2012, and $0.1 million in both the fiscal year-to-date period ended March 29, 2013 and March 30, 2012.