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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 24, 2011
Dec. 25, 2010
Current assets  
Cash and cash equivalents$ 81,220$ 179,160
Trade receivables, net202,379192,972
Inventories94,391100,297
Other current assets78,33980,465
Total current assets456,329552,894
Property, plant and equipment, net728,887752,657
Goodwill, net199,799198,438
Other intangibles, net105,941121,236
Deferred tax asset37,36445,003
Other assets57,05363,145
Total assets1,585,3731,733,373
Current liabilities  
Current portion of long-term debt and capital leases19,83830,582
Accounts payable34,62230,627
Accrued compensation44,13948,918
Deferred revenue54,57066,905
Accrued liabilities56,56559,369
Other current liabilities14,10823,379
Total current liabilities223,842259,780
Long-term debt and capital leases720,483670,270
Other long-term liabilities99,679114,596
Total liabilities1,044,0041,044,646
Commitments and contingencies  
Shareowners' equity  
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued and outstanding  
Common stock, $0.01 par value; 120,000,000 shares authorized; 78,477,546 issued and 49,723,708 shares outstanding at September 24, 2011 and 77,531,056 issued and 56,441,081 shares outstanding at December 25, 2010785775
Capital in excess of par value2,051,7771,996,874
Accumulated deficit(492,711)(575,162)
Treasury stock, at cost, 28,753,838 shares and 21,089,975 shares at September 24, 2011 and December 25, 2010, respectively(1,046,119)(768,699)
Accumulated other comprehensive income25,97933,635
Total shareowners' equity539,711687,423
Noncontrolling interests1,6581,304
Total equity541,369688,727
Total liabilities and equity$ 1,585,373$ 1,733,373