XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Net Income (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2018
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net Income Per Share | The computation of basic and diluted net income per share was as follows (in thousands, except per share amounts):
| Three Months Ended March 31,
| 2018 |  | 2017
Numerator: |  |  |
Net income | $ | 115,857 |  |  | $ | 16,700 |
Net income allocated to participating securities | — |  |  | (57 | )
Net income allocable to common stock for basic net income per share | 115,857 |  |  | 16,643 |
Adjustment to net income allocated to participating securities | — |  |  | 3 |
Net income allocable to common stock for diluted net income per share | $ | 115,857 |  |  | $ | 16,646 |
Denominator: |  |  |
Weighted-average shares of common stock outstanding used in computing basic net income per share | 296,421 |  |  | 290,870 |
Dilutive securities: |  |  |
Outstanding stock options, unvested RSUs and ESPP contributions | 17,270 |  |  | 18,665 |
Weighted-average shares of common stock outstanding and dilutive securities used in computing diluted net income per share | 313,691 |  |  | 309,535 |
Net income per share, basic | $ | 0.39 |  |  | $ | 0.06 |
Net income per share, diluted | $ | 0.37 |  |  | $ | 0.05 |
Potentially Dilutive Shares of Common Stock | Potentially dilutive shares of common stock not included in the computation of diluted net income per share because to do so would be anti-dilutive were as follows (in thousands):
| Three Months Ended March 31,
| 2018 |  | 2017
Outstanding stock options, unvested RSUs and ESPP contributions | 1,907 |  |  | 1,396 |
Secured Convertible Notes due 2018 (“Deerfield Notes”) | — |  |  | 33,890 |
Total potentially dilutive shares | 1,907 |  |  | 35,286 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration