XML 54 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet Information (Details 1) (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Jan. 01, 2012
Accounts Receivable from Product Revenues, net    
Trade accounts receivable $ 524,517 $ 692,702
Allowance for doubtful accounts (4,355) (5,717)
Price protection, promotions and other activities (157,582) (165,222)
Total accounts receivable from product revenues, net 362,580 521,763
Inventory    
Raw material 489,769 398,308
Work-in-process 111,785 89,332
Finished goods 162,449 190,742
Total inventory $ 764,003 $ 678,382