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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net sales $ 957,332 $ 532,774 $ 1,454,387 $ 1,100,067
Cost of sales 713,591 337,976 1,133,901 645,604
Gross profit 243,741 194,798 320,486 454,463
Operating expenses:        
Research and development 32,365 33,102 68,449 64,453
Selling, general and administrative 52,184 86,872 144,004 173,872
Production start-up 533 10,294 4,591 22,225
Restructuring 19,000 0 420,065 0
Total operating expenses 104,082 130,268 637,109 260,550
Operating income (loss) 139,659 64,530 (316,623) 193,913
Foreign currency gain 1,015 1,659 31 2,609
Interest income 3,379 3,417 6,290 6,440
Interest expense, net (7,372) 0 (8,292) 0
Other income (expense), net (1,334) 2,351 (2,545) 2,002
Income (loss) before income taxes 135,347 71,957 (321,139) 204,964
Income tax expense 24,364 10,819 17,294 27,858
Net income (loss) $ 110,983 $ 61,138 $ (338,433) $ 177,106
Net income (loss) per share:        
Basic $ 1.28 $ 0.71 $ (3.90) $ 2.07
Diluted $ 1.27 $ 0.70 $ (3.90) $ 2.03
Weighted-average number of shares used in per share calculations:        
Basic 86,855 86,164 86,681 85,746
Diluted 87,653 87,126 86,681 87,092