Balance Sheet Information (Tables)

6 Months Ended

Jul. 03, 2011

Balance Sheet Information [Abstract]

Accounts Receivable from Product Revenues, net

	July 3,			January 2,
	2011			2011
	(In thousands)
Trade accounts receivable	$	558,079		$	621,822
Allowance for doubtful accounts		(4,733	)		(8,416	)
Price protection, promotions and other activities		(176,244	)		(245,622	)
Total accounts receivable from product revenues, net	$	377,102		$	367,784

Inventory

	July 3,		January 2,
	2011		2011
	(In thousands)
Raw material	$	361,979	$	314,027
Work-in-process		61,505		48,889
Finished goods		130,269		146,669
Total inventory	$	553,753	$	509,585

Other Current Assets

	July 3,		January 2,
	2011		2011
	(In thousands)
Royalty and other receivables	$	49,630	$	45,075
Prepaid expenses		39,221		11,025
Tax-related receivables		42,799		128,346
Other current assets		12,306		18,581
Total other current assets	$	143,956	$	203,027

Notes Receivable and Investments in the Flash Ventures with Toshiba

	July 3,		January 2,
	2011		2011
	(In thousands)
Notes receivable, Flash Partners Ltd.	$	494,315	$	578,604
Notes receivable, Flash Alliance Ltd.		1,026,940		653,699
Investment in Flash Partners Ltd.		243,157		238,601
Investment in Flash Alliance Ltd.		279,504		262,587
Investment in Flash Forward Ltd.		18,513		—
Total notes receivable and investments in flash ventures with Toshiba	$	2,062,429	$	1,733,491

Other Current Accrued Liabilities

	July 3,		January 2,
	2011		2011
	(In thousands)
Accrued payroll and related expenses	$	98,174	$	143,260
Derivative liabilities		48,626		33,606
Income taxes payable		29,396		9,751
Other accrued liabilities		139,364		98,092
Total other current accrued liabilities	$	315,560	$	284,709

Non Current liabilities

	July 3,		January 2,
	2011		2011
	(In thousands)
Deferred tax liability	$	37,779	$	37,210
Income tax liabilities		204,624		200,579
Accrued restructuring		6,815		7,634
Other non-current liabilities		92,358		80,753
Total non-current liabilities	$	341,576	$	326,176