Consolidated Balance Sheets (USD $) In Millions	Sep. 25, 2011	Dec. 26, 2010
ASSETS
Cash and cash equivalents	$ 433.4	$ 404.6
Short-term marketable securities	0.2	0.1
Accounts receivable, net of allowances of $ 27.7 and $ 26.9 at September 25, 2011 and December 26, 2010, respectively	148.7	156.4
Inventories	259.6	232.7
Deferred income taxes, net of allowances	19.6	13.2
Other current assets	38.1	36.1
Total current assets	899.6	843.1
Property, plant and equipment, net	746.7	689.3
Deferred income taxes, net of allowances	17.6	15.5
Intangible assets, net	70.1	69.7
Goodwill	169.3	164.8
Long-term securities	31.5	30.3
Other assets	35.2	36.4
Total assets	1,970.0	1,849.1
LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY
Current portion of long-term debt		3.8
Accounts payable	140.3	139.0
Accrued expenses and other current liabilities	149.3	139.2
Total current liabilities	289.6	282.0
Long-term debt, less current portion	300.1	316.9
Deferred income taxes	36.3	33.0
Other liabilities	39.2	38.5
Total liabilities	665.2	670.4
Commitments and contingencies (Note 11)
Temporary equity - deferred stock units	2.1	2.4
Stockholders' equity:
Common stock	1.3	1.3
Additional paid-in capital	1,476.5	1,432.4
Accumulated deficit	(63.3)	(187.5)
Accumulated other comprehensive loss	(14.4)	(5.6)
Less treasury stock (at cost)	(97.4)	(64.3)
Total stockholders' equity	1,302.7	1,176.3
Total liabilities, temporary equity and stockholders' equity	$ 1,970.0	$ 1,849.1