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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Operating Activities      
Net income $ 35,472 $ 73,242 $ 73,092
Adjustments to reconcile net income to cash provided by operating activities:      
Depreciation of property and equipment 13,570 11,797 11,887
Amortization of other intangible assets and other assets 11,030 7,494 7,842
Impairment of long-lived assets 1,322    
Stock-based compensation expense 36,115 40,324 43,974
Income tax benefit from employee stock-based awards 2,814 3,295 2,422
Excess income tax benefit from employee stock-based awards (2,404) (2,412) (1,862)
Deferred income taxes (445) (552) 1,896
Changes in operating assets and liabilities:      
Accounts receivable (8,562) 11,342 (19,657)
Inventories 5,334 (7,811) (3,216)
Prepaid expenses and other assets (5,948) (5,300) 3,395
Accounts payable (2,176) (777) 8,036
Accrued expenses (1,320) (2,590) (825)
Deferred income on shipments to distributors (1,915) (2,343) 6,871
Income taxes 5,855 (7,774) (12,914)
Net cash provided by operating activities 88,742 117,935 120,941
Investing Activities      
Purchases of available-for-sale investments (178,676) (357,777) (237,968)
Proceeds from sales and maturities of marketable securities 193,474 352,779 153,275
Purchases of property and equipment (8,690) (13,850) (8,943)
Purchases of other assets (4,018) (8,372) (6,408)
Acquisitions of businesses, net of cash acquired (27,262) (28,021) (4,300)
Net cash used in investing activities (25,172) (55,241) (104,344)
Financing Activities      
Proceeds from issuance of common stock, net of shares withheld for taxes 7,660 18,055 25,187
Excess income tax benefit from employee stock-based awards 2,404 2,412 1,862
Repurchases of common stock (110,063) (140,331) (20,181)
Payments on debt (7,174)    
Net cash provided by (used in) financing activities (107,173) (119,864) 6,868
Increase (decrease) in cash and cash equivalents (43,603) (57,170) 23,465
Cash and cash equivalents at beginning of period 138,567 195,737 172,272
Cash and cash equivalents at end of period 94,964 138,567 195,737
Supplemental Disclosure of Cash Flow Information:      
Interest paid 35 90 279
Income taxes paid $ 8,241 $ 20,780 $ 4,500