Consolidated Balance Sheets (USD $) In Millions	Jun. 26, 2011	Dec. 26, 2010
ASSETS
Cash and cash equivalents	$ 435.7	$ 404.6
Short-term marketable securities	0.2	0.1
Accounts receivable, net of allowances of $ 29.8 and $ 26.9 at June 26, 2011 and December 26, 2010, respectively	162.4	156.4
Inventories	253.4	232.7
Deferred income taxes, net of allowances	16.7	13.2
Other current assets	38.9	36.1
Total current assets	907.3	843.1
Property, plant and equipment, net	722.9	689.3
Deferred income taxes, net of allowances	18.3	15.5
Intangible assets, net	74.8	69.7
Goodwill	169.4	164.8
Long-term securities	31.6	30.3
Other assets	37.0	36.4
Total assets	1,961.3	1,849.1
LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY
Current portion of long-term debt		3.8
Accounts payable	158.1	139.0
Accrued expenses and other current liabilities	132.1	139.2
Total current liabilities	290.2	282.0
Long-term debt, less current portion	300.1	316.9
Deferred income taxes	36.1	33.0
Other liabilities	40.7	38.5
Total liabilities	667.1	670.4
Commitments and contingencies (Note 11)
Temporary equity - deferred stock units	1.9	2.4
Stockholders' equity:
Common stock	1.3	1.3
Additional paid-in capital	1,471.7	1,432.4
Accumulated deficit	(99.1)	(187.5)
Accumulated other comprehensive loss	(4.5)	(5.6)
Less treasury stock (at cost)	(77.1)	(64.3)
Total stockholders' equity	1,292.3	1,176.3
Total liabilities, temporary equity and stockholders' equity	$ 1,961.3	$ 1,849.1