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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2012
Dec. 30, 2011
Current Assets    
Cash and cash equivalents $ 317,110 $ 383,693
Short-term investments 4,751 26,501
Trade receivables, net of allowances ($15,115 as of September 28, 2012 and $14,640 as of December 30, 2011) 63,077 64,874
Inventories 81,623 97,889
Prepaid expenses and other current assets 15,236 16,140
Income taxes receivable 413  
Deferred income taxes 21,713 47,031
Total Current Assets 503,923 636,128
Non-current Assets    
Property, plant & equipment, net of accumulated depreciation ($225,447 as of September 28, 2012 and $221,984 as of December 30, 2011) 81,810 91,038
Purchased intangibles, net of accumulated amortization ($75,908 as of September 28, 2012 and $67,260 as of December 30, 2011) 90,644 112,183
Goodwill 565,424 565,424
Long-term investments   4,752
Deferred income tax assets 89,668 73,798
Other 82,714 85,900
Total Non-current Assets 910,260 933,095
Total Assets 1,414,183 1,569,223
Current Liabilities    
Trade payables 25,542 27,883
Accrued compensation 34,821 41,420
Deferred net revenue 9,016 8,585
Other accrued expenses 28,310 25,444
Non-income taxes payable 2,350 2,178
Income taxes payable   60,575
Total Current Liabilities 100,039 166,085
Non-current Liabilities    
Long-term debt 150,000 200,000
Income taxes payable 106,413 93,769
Other non-current liabilities 23,028 28,681
Total Non-current Liabilities 279,441 322,450
Shareholders' Equity    
Preferred stock, $0.01 par value, 2 million shares authorized; no shares issued or outstanding      
Class A common stock, $0.01 par value, voting; 600 million shares authorized; 127,380,074 shares issued and outstanding as of September 28, 2012 and 126,483,088 shares issued and outstanding as of December 30, 2011 1,274 1,265
Additional paid-in capital 1,681,529 1,710,705
Accumulated deficit (647,970) (632,141)
Accumulated other comprehensive (loss) income (130) 859
Total Shareholders' Equity 1,034,703 1,080,688
Total Liabilities and Shareholders' Equity $ 1,414,183 $ 1,569,223