CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Apr. 01, 2012	Jan. 01, 2012
CURRENT ASSETS:
Cash and cash equivalents	$ 223,996	$ 204,881
Accounts receivable:
Trade, less allowance for doubtful accounts of $10,291 in 2012 and $9,763 in 2011	203,179	233,252
Other	13,952	9,639
Inventories	158,452	160,515
Prepaid expenses and other current assets	12,605	15,351
Total current assets	612,184	623,638
PROPERTY AND EQUIPMENT, net	93,389	87,223
OTHER INTANGIBLE ASSETS, net	17,006	17,414
OTHER ASSETS	12,967	15,241
TOTAL	735,546	743,516
CURRENT LIABILITIES:
Accounts payable	147,219	177,333
Income tax payable	6,434	4,020
Other accrued expenses	61,631	64,754
Total current liabilities	215,284	246,107
DEFERRED REVENUE	24,278	20,707
WARRANTIES, less current portion	23,220	21,824
OTHER LONG-TERM LIABILITIES	12,448	14,293
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Series C junior participating convertible preferred stock, par value $0.001; liquidation preference $1,000 per share; 36.900 shares authorized; 36.375 shares outstanding and convertible into 26,944 shares of common stock at April 1, 2012 and January 1, 2012	36,326	36,326
Common stock, par value $0.001; 300,000 shares authorized; 121,952 and 121,844 shares issued and outstanding at April 1, 2012 and January 1, 2012	122	122
Additional paid-in capital	656,047	652,971
Accumulated other comprehensive income	15,724	4,048
Accumulated deficit	(247,903)	(252,882)
Total stockholders' equity	460,316	440,585
TOTAL	$ 735,546	$ 743,516