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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Oct. 02, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 73,487$ 221,467
Short-term investments1566,788
Accounts receivable, net141,852110,455
Inventories99,36982,657
Current deferred tax assets, net57,65045,725
Other current assets24,75617,864
Total current assets397,270484,956
Deferred tax assets, net174,571194,597
Goodwill143,4461,152
Intangible assets, net65,1693,031
Property, plant and equipment, net49,13636,320
Other assets, net32,38429,209
Total assets861,976749,265
Current liabilities:  
Accounts payable82,70072,120
Payroll and related expenses32,52920,155
Deferred revenue53,09436,227
Accrued expenses29,32824,949
Total current liabilities197,651153,451
Long-term debt77,000 
Pension and other postretirement benefits liabilities91,77395,922
Long-term deferred revenue31,30623,752
Other long-term liabilities15,99114,911
Commitments and contingencies  
Shareholders' equity:  
Common stock (250,000 shares authorized, 62,951 and 62,594 shares issued and 59,594 and 60,191 outstanding)635625
Additional paid-in capital693,420694,291
Accumulated deficit(188,798)(179,570)
Accumulated other comprehensive loss(57,002)(54,117)
Total shareholders' equity448,255461,229
Total liabilities and shareholders' equity$ 861,976$ 749,265