XML 23 R47.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Balance Sheet Information (Details) (USD $)
In Thousands
Jul. 03, 2011
Jan. 02, 2011
Accounts Receivable from Product Revenues, net    
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    
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