XML 59 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Details) (USD $)
6 Months Ended
Dec. 31, 2011
years
Jan. 01, 2011
Share-based compensation expense $ 38,757,000 $ 37,679,000
Total unrecognized compensation cost related to share-based compensation arrangements $ 70,700,000  
Weighted average period of time for unrecognized compensation cost to be recognized (in years) 2.57  
Employees' Stock Purchase Plan [Member]
   
Equity instruments other than options vested, shares 862,945  
Equity instruments other than options vested, weighted average grant date fair value per share (in USD per share) $ 4.23  
2007 Stock Incentive Plan Amendment [Member]
   
Options granted, shares 6,329,313  
Weighted average fair value of options granted in period (in USD per share) $ 3.67  
Director Restricted Award [Member] | 2009 Non-Employee Directors Stock Plan [Member]
   
Equity instruments other than options granted, shares 63,657  
Equity instruments other than options granted, weighted average grant date fair value per share (in USD per share) $ 27.65  
Elected Shares [Member] | 2009 Non-Employee Directors Stock Plan [Member]
   
Maximum percentage of annual director fees that can be received in common stock 100.00%  
Matching percentage of shares received in the stock election 50.00%  
Equity instruments other than options vested, shares 31,397  
Equity instruments other than options vested, weighted average grant date fair value per share (in USD per share) $ 28.46  
Restricted Stock Units [Member] | 2007 Stock Incentive Plan Amendment [Member]
   
Equity instruments other than options granted, shares 731,169  
Equity instruments other than options granted, weighted average grant date fair value per share (in USD per share) $ 27.52