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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 04, 2013
Dec. 28, 2012
Current Assets    
Cash and cash equivalents $ 166,800 $ 158,810
Short-term investments   4,751
Trade receivables, net of allowances ($15,048 as of October 4, 2013 and $14,891 as of December 28, 2012) 57,641 54,684
Inventories 66,362 74,868
Prepaid expenses and other current assets 10,983 14,504
Income taxes receivable 4,243  
Deferred income taxes 18,832 20,006
Total Current Assets 324,861 327,623
Non-current Assets    
Property, plant & equipment, net of accumulated depreciation ($241,802 as of October 4, 2013 and $228,079 as of December 28, 2012) 83,538 85,374
Purchased intangibles, net of accumulated amortization ($92,378 as of October 4, 2013 and $83,555 as of December 28, 2012) 62,203 82,998
Goodwill 565,424 565,424
Deferred income tax assets 74,700 85,526
Other non-current assets 75,910 80,841
Total Non-current Assets 861,775 900,163
Total Assets 1,186,636 1,227,786
Current Liabilities    
Trade payables 26,075 22,220
Accrued compensation 41,865 41,593
Deferred income 10,226 9,572
Other accrued expenses 25,503 22,307
Accrued restructuring 7,524 1,053
Non-income taxes payable 3,364 2,274
Income taxes payable 5,750 1,293
Total Current Liabilities 120,307 100,312
Non-current Liabilities    
Income taxes payable 88,450 111,724
Other non-current liabilities 15,488 21,142
Total Non-current Liabilities 103,938 132,866
Shareholders' Equity    
Preferred stock, $0.01 par value, 2 million shares authorized; no shares issued or outstanding 0 0
Class A common stock, $0.01 par value, voting; 600 million shares authorized; 127,679,012 shares issued and outstanding as of October 4, 2013 and 126,249,768 shares issued and outstanding as of December 28, 2012 1,277 1,263
Additional paid-in capital 1,632,708 1,659,895
Accumulated deficit (674,444) (669,790)
Accumulated other comprehensive income 2,850 3,240
Total Shareholders' Equity 962,391 994,608
Total Liabilities and Shareholders' Equity $ 1,186,636 $ 1,227,786