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Net Income (Loss) Per Share of Common Stock (Tables)
 12 Months Ended
Dec. 30, 2012
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table presents the calculation of basic and diluted net loss per share:

 
 
Year ended
(In thousands, except per share amounts)
 
December 30, 2012
 
January 1, 2012
 
January 2, 2011
Basic net income (loss) per share:
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
(352,020
)
 
$
(613,737
)
 
$
166,883

Less: undistributed earnings allocated to unvested restricted stock awards (1)
 
—

 
—

 
(258
)
Income (loss) from continuing operations available to common stockholders
 
$
(352,020
)
 
$
(613,737
)
 
$
166,625

 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
Basic weighted-average common shares
 
117,093

 
97,724

 
95,660

 
 
 
 
 
 
 
Basic net income (loss) per share from continuing operations
 
$
(3.01
)
 
$
(6.28
)
 
$
1.74

Basic net income (loss) per share from discontinued operations
 
—

 
—

 
0.13

Basic net income (loss) per share
 
$
(3.01
)
 
$
(6.28
)
 
$
1.87

 
 
 
 
 
 
 
Diluted net income (loss) per share:
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
(352,020
)
 
$
(613,737
)
 
$
166,883

Add: Interest expense incurred on 4.75% debentures, net of tax
 
—

 
—

 
6,664

Less: undistributed earnings allocated to unvested restricted stock awards (1)
 
—

 
—

 
(242
)
Income (loss) from continuing operations available to common stockholders
 
$
(352,020
)
 
$
(613,737
)
 
$
173,305

 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
Basic weighted-average common shares
 
117,093

 
97,724

 
95,660

Effect of dilutive securities:
 
 
 
 
 
 
Stock options
 
—

 
—

 
990

Restricted stock units
 
—

 
—

 
336

4.75% debentures
 
—

 
—

 
8,712

Diluted weighted-average common shares
 
117,093

 
97,724

 
105,698

 
 
 
 
 
 
 
Diluted net income (loss) per share from continuing operations
 
$
(3.01
)
 
$
(6.28
)
 
$
1.64

Diluted net income (loss) per share from discontinued operations
 
—

 
—

 
0.11

Diluted net income (loss) per share
 
$
(3.01
)
 
$
(6.28
)
 
$
1.75
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The following is a summary of outstanding anti-dilutive potential common stock which was excluded from income per diluted share in the following periods:
 
 
As of
(In thousands)
 
December 30, 2012 (1)
 
January 1, 2012 (1)
 
January 2, 2011
Stock options
 
320

 
425

 
309

Restricted stock units
 
4,435

 
4,943

 
2,803

Warrants (under the CSO2015)
 
*

 
*

 
*

Upfront Warrants (held by Total)
 
**

 
n/a

 
n/a

4.75% debentures
 
8,712

 
8,712

 
***

1.25% debentures
 
n/a

 
*

 
*

0.75% debentures
 
*

 
*

 
*


(1)
As a result of the net loss per share for the years ended December 30, 2012 and January 1, 2012, the inclusion of all potentially dilutive stock options, restricted stock units, and common shares under the 4.75% debentures would be anti-dilutive. Therefore, those stock options, restricted stock units and shares were excluded from the computation of the weighted-average shares for diluted net loss per share for such period.

*
The Company's average stock price during fiscal 2012, 2011 and 2010 did not exceed the conversion price for the amended warrants (under the CSO2015), 1.25% debentures and 0.75% debentures and those instruments were thus non-dilutive in such periods.

**
The Upfront Warrants were issued in the first quarter of fiscal 2012. The Company's stock price as of the last business day in fiscal 2012 did not exceed the exercise price of the Upfront Warrants.

***
In fiscal 2010, the 4.75% debentures were dilutive under the if-converted method.