Supplemental Financial Information (Tables)

9 Months Ended

Sep. 29, 2013

Disclosure Text Block Supplement [Abstract]

Schedule of Inventories

Inventories

	September 29, 2013		December 31, 2012
	(In thousands)
Raw materials	$	70	$	176
Work-in-process		28,623		52,003
Finished goods		141,439		154,144
Total inventories	$	170,132	$	206,323

Accumulated Other Comprehensive Loss, Net of Taxes

The following table presents the components of, and changes in, accumulated other comprehensive loss, net of taxes:

	Balance at December 31, 2012			Other Comprehensive Loss before Reclassifications			Amounts Reclassified  from Accumulated Other Comprehensive Loss(a)		Net Current  Period Other Comprehensive Income			Balance at September 29, 2013
	(In thousands)
Foreign currency translation adjustments	$	39,881		$	(6,667	)	$	—	$	(6,667	)	$	33,214
Net unrealized gain on investments		4,484			(2,449	)		138		(2,311	)		2,173
Net unrealized gain/(loss) on derivatives		224			(2,730	)		820		(1,910	)		(1,686	)
Defined benefit pension and post-retirement plans		(622,919	)		—			15,445		15,445			(607,474	)
Total accumulated other comprehensive loss	$	(578,330	)	$	(11,846	)	$	16,403	$	4,557		$	(573,773	)

(a) The reclassified components of defined benefit pension and post-retirement plans were included in the computation of net periodic benefit cost (see Note 5). All other reclassified amounts were insignificant for all periods presented.

Reconciliation of Basic and Diluted Shares

The following table provides a reconciliation of basic and diluted shares:

	Three Months Ended				Nine Months Ended
	September 29, 2013		September 30, 2012		September 29, 2013		September 30, 2012
	(In thousands)
Basic shares		545,451		555,197		547,978		561,708
Dilutive effect of stock options, employee stock purchase rights and RSUs		18,170		16,825		17,592		20,588
Diluted shares		563,621		572,022		565,570		582,296

Weighted-Average Common Share Equivalents Excluded from Computation of Diluted Shares

The weighted-average common share equivalents that were excluded from the computation of diluted shares because their inclusion would have had an anti-dilutive effect on net income per share were as follows:

	Three Months Ended				Nine Months Ended
	September 29, 2013		September 30, 2012		September 29, 2013		September 30, 2012
	(In thousands)
Anti-dilutive securities:
Stock options		20,159		29,181		25,056		27,694
RSUs		—		9,871		556		6,621