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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 03, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 755,442 $ 521,786
Short-term investments 151,068 154,880
Accounts receivable, less allowances of $11,875 and $9,701, respectively 234,127 326,604
Inventories 193,802 186,772
Prepaid expenses and other current assets 73,805 73,314
Assets held for sale 18,558 464
Total current assets 1,426,802 1,263,820
Property and equipment, net 178,517 223,181
Identified intangible assets, net 490,989 561,137
Goodwill 72,377 188,698
Other assets 147,213 188,076
Total assets 2,315,898 2,424,912
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 185,458 173,919
Accrued salaries, wages and benefits 87,728 126,307
Other accrued liabilities 174,535 184,402
Total current liabilities 447,721 484,628
Pension and post-retirement benefit obligations 443,392 463,119
Income taxes payable - non-current 85,087 85,717
Other non-current liabilities 38,974 73,946
Total liabilities 1,015,174 1,107,410
Commitments and contingencies (Note 14)    
Stockholders' equity:    
Preferred stock, $.01 par value: 2000 shares authorized; none outstanding 0 0
Common stock, $.01 par value: 1,300,000 shares authorized; 571,228 and 615,191 shares outstanding, respectively 5,712 6,152
Additional paid-in capital 5,672,751 5,998,137
Accumulated deficit (4,064,584) (4,368,522)
Accumulated other comprehensive loss (313,155) (318,265)
Total stockholders' equity 1,300,724 1,317,502
Total liabilities and stockholders' equity $ 2,315,898 $ 2,424,912