CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Sep. 30, 2012	Dec. 25, 2011
Current assets:
Cash and cash equivalents	$ 385.6	$ 423.3
Short-term marketable securities	0.1	0.2
Accounts receivable, net of allowances of $26.3 and $24.0 at September 30, 2012 and December 25, 2011, respectively	162.5	142.9
Inventories	242.3	234.2
Deferred income taxes, net of allowances	20.5	16.5
Other current assets	31.0	35.9
Total current assets	842.0	853.0
Property, plant and equipment, net	775.2	765.4
Deferred income taxes, net of allowances	20.5	17.1
Intangible assets, net	51.8	65.4
Goodwill	169.3	169.3
Long-term securities	28.4	32.3
Other assets	39.0	34.4
Total assets	1,926.2	1,936.9
Current liabilities:
Accounts payable	117.7	132.5
Accrued expenses and other current liabilities	82.9	125.7
Total current liabilities	200.6	258.2
Long-term debt, less current portion	300.1	300.1
Deferred income taxes	28.5	27.8
Other liabilities	30.3	26.3
Total liabilities	559.5	612.4
Commitments and contingencies (Note 11)
Temporary equity - deferred stock units	2.6	2.3
Stockholders' equity:
Common stock	1.3	1.3
Additional paid-in capital	1,494.6	1,481.9
Accumulated deficit	(3.8)	(42.0)
Accumulated other comprehensive loss	(9.4)	(12.4)
Less treasury stock (at cost)	(118.6)	(106.6)
Total stockholders' equity	1,364.1	1,322.2
Total liabilities, temporary equity and stockholders' equity	$ 1,926.2	$ 1,936.9