Segment Reporting (Tables)

9 Months Ended

Sep. 29, 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 nine months ended September 29, 2012 and October 1, 2011:

(In thousands)	Domestic		Global		Other			Total
Three Months Ended 2012
Revenues	$	591,327	$	85,155	$	—		$	676,482
Cost of revenues	131,663		17,915		—			149,578
Operating expenses	131,787		32,794		214,627			379,208
Total costs and expenses	263,450		50,709		214,627			528,786
Operating earnings (loss)	$	327,877	$	34,446	$	(214,627	)	$	147,696
(In thousands)	Domestic		Global		Other			Total
Three Months Ended 2011
Revenues	$	499,497	$	72,143	$	—		$	571,640
Cost of revenues	109,656		10,808		—			120,464
Operating expenses	110,775		33,412		186,597			330,784
Total costs and expenses	220,431		44,220		186,597			451,248
Operating earnings (loss)	$	279,066	$	27,923	$	(186,597	)	$	120,392

(In thousands)	Domestic		Global		Other			Total
Nine Months Ended 2012
Revenues	$	1,707,259	$	247,793	$	—		$	1,955,052
Cost of revenues	403,618		51,468		—			455,086
Operating expenses	372,668		97,616		618,464			1,088,748
Total costs and expenses	776,286		149,084		618,464			1,543,834
Operating earnings (loss)	$	930,973	$	98,709	$	(618,464	)	$	411,218
(In thousands)	Domestic		Global		Other			Total
Nine Months Ended 2011
Revenues	$	1,370,741	$	216,786	$	—		$	1,587,527
Cost of revenues	274,994		34,632		—			309,626
Operating expenses	322,250		94,182		539,405			955,837
Total costs and expenses	597,244		128,814		539,405			1,265,463
Operating earnings (loss)	$	773,497	$	87,972	$	(539,405	)	$	322,064