XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET INCOME PER SHARE (Tables)
3 Months Ended
Sep. 24, 2017
Earnings Per Share [Abstract]  
Schedule of Numerators and Denominators of Basic and Diluted Computations for Net Income Per Share
The following table reconciles the numerators and denominators of the basic and diluted computations for net income per share. 
 
Three Months Ended
 
September 24,
2017
 
September 25,
2016
 
(in thousands, except per share data)
Numerator:
 
 
 
Net income
$
590,690

 
$
263,835

Denominator:
 
 
 
Basic average shares outstanding
162,141

 
160,607

Effect of potential dilutive securities:
 
 
 
Employee stock plans
2,514

 
2,142

Convertible notes
15,151

 
15,220

Warrants
4,074

 
2,048

Diluted average shares outstanding
183,880

 
180,017

Net income per share - basic
$
3.64

 
$
1.64

Net income per share - diluted
$
3.21

 
$
1.47

Schedule of Potentially Dilutive Securities Excluded from EPS Calculations
The following potentially dilutive securities were excluded:
 
Three Months Ended
 
September 24,
2017
 
September 25,
2016
 
(in thousands)
Number of options and RSUs excluded
7

 
196