Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jul. 01, 2012	Jan. 01, 2012
Current assets:
Cash and cash equivalents	$ 1,070,454	$ 1,167,496
Short-term marketable securities	1,468,206	1,681,492
Accounts receivable from product revenues, net	281,822	521,763
Inventory	862,518	678,382
Deferred taxes	97,733	100,409
Other current assets	356,146	206,419
Total current assets	4,136,879	4,355,961
Long-term marketable securities	2,724,382	2,766,263
Property and equipment, net	512,734	344,897
Notes receivable and investments in Flash Ventures	1,871,148	1,943,295
Deferred taxes	186,925	199,027
Goodwill	197,878	154,899
Intangible assets, net	284,181	287,691
Other non-current assets	161,622	122,615
Total assets	10,075,749	10,174,648
Current liabilities:
Accounts payable trade	255,173	258,583
Accounts payable to related parties	234,843	276,275
Convertible short-term debt	878,929	0
Other current accrued liabilities	237,237	337,517
Deferred income on shipments to distributors and retailers and deferred revenue	218,213	220,999
Total current liabilities	1,824,395	1,093,374
Convertible long-term debt	771,098	1,604,911
Non-current liabilities	442,375	415,524
Total liabilities	3,037,868	3,113,809
Commitments and contingencies (see Note 11)
Stockholders' equity:
Preferred stock	0	0
Common stock	242	243
Capital in excess of par value	4,956,717	4,934,565
Retained earnings	1,829,364	1,796,849
Accumulated other comprehensive income	255,521	332,701
Total stockholders' equity	7,041,844	7,064,358
Non-controlling interests	(3,963)	(3,519)
Total equity	7,037,881	7,060,839
Total liabilities and equity	$ 10,075,749	$ 10,174,648