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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Jul. 01, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 3,894 $ 38,276
Marketable securities 356,942 314,135
Restricted cash   1,676
Prepaid expenses and other current assets 3,343 4,807
Assets held for sale   6,000
Total current assets 364,179 364,894
Other long-term assets 2,811 2,658
Total Assets 366,990 367,552
Current liabilities:    
Accounts payable 1,538 3,353
Accrued and other liabilities 1,330 4,398
3/4% convertiable senior subordinated notes due 2023 346 346
Total current liabilities 3,214 8,097
Other long-term liabilities 11,245 12,203
Deferred income taxes 986 986
Total liabilities 15,445 21,286
Commitments and contingencies (Note 8)    
Shareholders' Equity:    
Common stock 108 108
Additional paid-in capital 171,476 170,987
Accumulated other comprehensive income, net of taxes 554 2,861
Retained earnings 179,407 172,310
Total shareholders' equity 351,545 346,266
Total Liabilities and Shareholders' Equity $ 366,990 $ 367,552