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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jul. 02, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 344,914 $ 308,498
Short-term investments 776,763 637,921
Accounts receivable, less allowances for doubtful accounts and sales returns of $7,878 and $6,196 at July 2, 2011 and December 31, 2010, respectively 365,331 358,237
Inventories 243,180 204,300
Other current assets 69,820 77,685
Total current assets 1,800,008 1,586,641
Property, plant and equipment, net 218,637 215,060
Intangible assets, net 195,074 181,316
Goodwill 294,020 291,657
Other assets 64,117 52,996
Total assets 2,571,856 2,327,670
Current liabilities:    
Notes payable and debt 136,176 66,055
Accounts payable 67,967 64,406
Accrued employee compensation 32,332 52,831
Deferred revenue and customer advances 142,958 106,445
Accrued income taxes 8,440 11,909
Accrued warranty 12,299 11,272
Other current liabilities 67,125 72,932
Total current liabilities 467,297 385,850
Long-term liabilities:    
Long-term debt 700,000 700,000
Long-term portion of retirement benefits 76,431 72,624
Long-term income tax liability 77,594 77,764
Other long-term liabilities 25,000 22,635
Total long-term liabilities 879,025 873,023
Total liabilities 1,346,322 1,258,873
Commitments and contingencies (Notes 5, 6 and 10)    
Stockholders' equity:    
Preferred stock, par value $0.01 per share, 5,000 shares authorized, none issued at July 2, 2011 and December 31, 2010 0 0
Common stock, par value $0.01 per share, 400,000 shares authorized, 152,343 and 151,054 shares issued, 91,369 and 91,848 shares outstanding at July 2, 2011 and December 31, 2010, respectively 1,523 1,511
Additional paid-in capital 1,041,759 970,068
Retained earnings 2,813,043 2,618,479
Treasury stock, at cost, 60,974 and 59,206 shares at July 2, 2011 and December 31, 2010, respectively (2,663,286) (2,509,466)
Accumulated other comprehensive income (loss) 32,495 (11,795)
Total stockholders' equity 1,225,534 1,068,797
Total liabilities and stockholders' equity $ 2,571,856 $ 2,327,670