Net Loss Per Share of Common Stock (Tables)

9 Months Ended

Sep. 29, 2013

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table presents the calculation of basic and diluted net income (loss) per share:



	Three Months Ended					Nine Months Ended
(In thousands, except per share amounts)	September 29, 2013		September 30, 2012			September 29, 2013		September 30, 2012
Basic net income (loss) per share:
Numerator
Net income (loss) attributable to stockholders	$	108,386	$	(48,538	)	$	73,255	$	(207,249	)
Denominator
Basic weighted-average common shares	121,314		118,952			120,604		116,408

Basic net income (loss) per share	$	0.89	$	(0.41	)	$	0.61	$	(1.78	)

Diluted net income (loss) per share:
Numerator
Net income (loss) attributable to stockholders	$	108,386	$	(48,538	)	$	73,255	$	(207,249	)
Add: Interest expense incurred on the 0.75% debentures due 2018, net of tax	551		—			744		—
Add: Interest expense incurred on the 4.75% debentures due 2014, net of tax	2,677		—			—		—
Net income (loss) available to common stockholders	$	111,614	$	(48,538	)	$	73,999	$	(207,249	)
Denominator
Basic weighted-average common shares	121,314		118,952			120,604		116,408
Effect of dilutive securities:
Stock options	119		—			106		—
Restricted stock units	5,328		—			4,302		—
Upfront Warrants (held by Total)	6,377		—			4,429		—
0.75% debentures due 2018	12,026		—			5,418		—
4.75% debentures due 2014	8,712		—			—		—
Dilutive weighted-average common shares	153,876		118,952			134,859		116,408

Dilutive net income (loss) per share	$	0.73	$	(0.41	)	$	0.55	$	(1.78	)

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 (loss) per diluted share in the following periods:



	Three Months Ended		Nine Months Ended
(In thousands)	September 29, 2013	September 30, 2012¹	September 29, 2013	September 30, 2012¹
Stock options	184	334	205	377
Restricted stock units	1,537	8,829	2,047	6,904
Upfront Warrants (held by Total)	—	*	—	*
Warrants (under the CSO2015)	*	*	*	*
0.75% debentures due 2018	—	n/a	—	n/a
4.75% debentures due 2014	—	8,712	8,712	8,712

As a result of the net loss per share for the three and nine months ended September 30, 2012, the inclusion of all potentially dilutive stock options, restricted stock units, and common shares under noted warrants and convertible debt 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 the period did not exceed the conversion price for the related warrants.