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CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE COMMON SHARES AND SHAREHOLDERS'' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Convertible Common Shares
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Balance at Dec. 31, 2019 $ 1,480,158   $ 20,801 $ 1,720,129 $ (18,854) $ (241,918)
Balance, Shares at Dec. 31, 2019     166,410      
Net issuance of common stock under stock-based plans (10,382)   $ 114 (10,496)    
Net issuance of common stock under stock-based plans (in shares)     913      
Stock-based compensation expense 21,083     21,083    
Repurchase of common stock $ (88,465)   $ (190)     (88,275)
Repurchase of common stock (in shares) 1,500   (1,517)      
Cash dividends $ (33,295)         (33,295)
Net income 365,098         365,098
Other comprehensive income 10,354       10,354  
Balance at Jun. 28, 2020 1,744,551   $ 20,725 1,730,716 (8,500) 1,610
Balance, Shares at Jun. 28, 2020     165,806      
Balance at Mar. 29, 2020 1,550,673   $ 20,742 1,721,367 (27,113) (164,323)
Balance, Shares at Mar. 29, 2020     165,938      
Net issuance of common stock under stock-based plans (446)   $ 5 (451)    
Net issuance of common stock under stock-based plans (in shares)     41      
Stock-based compensation expense 9,800     9,800    
Repurchase of common stock (6,401)   $ (22)     (6,379)
Repurchase of common stock (in shares)     (173)      
Cash dividends (16,596)         (16,596)
Net income 188,908         188,908
Other comprehensive income 18,613       18,613  
Balance at Jun. 28, 2020 1,744,551   $ 20,725 1,730,716 (8,500) 1,610
Balance, Shares at Jun. 28, 2020     165,806      
Balance at Dec. 31, 2020 2,207,018   $ 20,765 1,765,323 33,516 387,414
Balance, Shares at Dec. 31, 2020   3,787 166,123      
Net issuance of common stock under stock-based plans 322   $ 111 211    
Net issuance of common stock under stock-based plans (in shares)     885      
Stock-based compensation expense 25,874     25,874    
Repurchase of common stock $ (203,184)   $ (196)     (202,988)
Repurchase of common stock (in shares) 1,600   (1,564)      
Cash dividends $ (33,305)         (33,305)
Settlements of convertible notes 203,706   $ 199 203,507    
Settlement of convertible debt (in shares)     1,589      
Exercise of convertible notes hedge call options (205,213)   $ (199) (205,014)    
Exercise of convertible notes hedge call options (in shares)     (1,589)      
Convertible common shares (17,599)     (17,599)    
Convertible common shares (in shares)   17,599        
Net income 533,831         533,831
Other comprehensive income (18,194)       (18,194)  
Balance at Jul. 04, 2021 2,493,256   $ 20,680 1,772,302 15,322 684,952
Balance, Shares at Jul. 04, 2021   21,386 165,444      
Balance at Apr. 04, 2021 2,324,553   $ 20,802 1,765,971 8,677 529,103
Balance, Shares at Apr. 04, 2021   1,233 166,419      
Net issuance of common stock under stock-based plans 14,310   $ 27 14,283    
Net issuance of common stock under stock-based plans (in shares)     215      
Stock-based compensation expense 12,515     12,515    
Repurchase of common stock (155,995)   $ (149)     (155,846)
Repurchase of common stock (in shares)     (1,190)      
Cash dividends (16,624)         (16,624)
Settlements of convertible notes 46,023   $ 46 45,977    
Settlement of convertible debt (in shares)     367      
Exercise of convertible notes hedge call options (46,337)   $ (46) (46,291)    
Exercise of convertible notes hedge call options (in shares)     (367)      
Convertible common shares (20,153)     (20,153)    
Convertible common shares (in shares)   20,153        
Net income 328,319         328,319
Other comprehensive income 6,645       6,645  
Balance at Jul. 04, 2021 $ 2,493,256   $ 20,680 $ 1,772,302 $ 15,322 $ 684,952
Balance, Shares at Jul. 04, 2021   21,386 165,444