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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 25, 2011
Dec. 25, 2010
Current assets    
Cash and cash equivalents $ 145,831 $ 179,160
Trade receivables, net 212,422 192,972
Inventories 100,533 100,297
Other current assets 89,466 80,465
Total current assets 548,252 552,894
Property, plant and equipment, net 743,450 752,657
Goodwill, net 202,429 198,438
Other intangibles, net 113,028 121,236
Deferred tax asset 41,962 45,003
Other assets 56,304 63,145
Total assets 1,705,425 1,733,373
Current liabilities    
Current portion of long-term debt and capital leases 57,994 30,582
Accounts payable 33,092 30,627
Accrued compensation 53,580 48,918
Deferred revenue 59,045 66,905
Accrued liabilities 58,567 59,369
Other current liabilities 14,825 23,379
Total current liabilities 277,103 259,780
Long-term debt and capital leases 731,418 670,270
Other long-term liabilities 106,277 114,596
Total liabilities 1,114,798 1,044,646
Commitments and contingencies    
Shareowners' equity    
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued and outstanding    
Common stock, $0.01 par value; 120,000,000 shares authorized; 78,357,166 issued and 51,448,460 shares outstanding at June 25, 2011 and 77,531,056 issued and 56,441,081 shares outstanding at December 25, 2010 783 775
Capital in excess of par value 2,043,011 1,996,874
Accumulated deficit (511,509) (575,162)
Treasury stock, at cost, 26,908,706 shares and 21,089,975 shares at June 25, 2011 and December 25, 2010, respectively (982,323) (768,699)
Accumulated other comprehensive income 39,128 33,635
Total shareowners' equity 589,090 687,423
Noncontrolling interests 1,537 1,304
Total equity 590,627 688,727
Total liabilities and equity $ 1,705,425 $ 1,733,373