Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Summary of the Operating Information

The following table presents a summary of our operating segments and other expense for the three and six months ended June 30, 2012 and July 2, 2011:

(In thousands)	Domestic		Global		Other			Total
Three Months Ended 2012
Revenues	$	561,658	$	75,700	$	—		$	637,358
Cost of revenues	137,652		9,848		—			147,500
Operating expenses	120,443		32,071		201,261			353,775
Total costs and expenses	258,095		41,919		201,261			501,275
Operating earnings (loss)	$	303,563	$	33,781	$	(201,261	)	$	136,083
(In thousands)	Domestic		Global		Other			Total
Three Months Ended 2011
Revenues	$	450,254	$	73,969	$	—		$	524,223
Cost of revenues	87,413		11,069		—			98,482
Operating expenses	106,126		31,671		179,971			317,768
Total costs and expenses	193,539		42,740		179,971			416,250
Operating earnings (loss)	$	256,715	$	31,229	$	(179,971	)	$	107,973

(In thousands)	Domestic		Global		Other			Total
Six Months Ended 2012
Revenues	$	1,115,932	$	162,638	$	—		$	1,278,570
Cost of revenues	271,955		33,553		—			305,508
Operating expenses	240,881		64,822		403,837			709,540
Total costs and expenses	512,836		98,375		403,837			1,015,048
Operating earnings (loss)	$	603,096	$	64,263	$	(403,837	)	$	263,522
(In thousands)	Domestic		Global		Other			Total
Six Months Ended 2011
Revenues	$	871,244	$	144,643	$	—		$	1,015,887
Cost of revenues	165,338		23,824		—			189,162
Operating expenses	211,475		60,770		352,808			625,053
Total costs and expenses	376,813		84,594		352,808			814,215
Operating earnings (loss)	$	494,431	$	60,049	$	(352,808	)	$	201,672