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Consolidated Statements Of Cash Flows (USD $)
6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Operating Activities    
Net (loss) earnings   $ 109,700,000
Adjustments to reconcile net (loss) earnings to net cash provided by operating activities:    
Depreciation and amortization   39,100,000
Loss on disposal of property, plant and equipment   200,000
Equity-based compensation   13,200,000
Deferred income taxes   (500,000)
Restructuring and other charges 1,000,000 9,500,000
Net loss (gain) on investments in marketable securities   (7,500,000)
Other-than-temporary impairment charges on investments     
Excess tax benefits from equity-based compensation   600,000
Net changes in assets and liabilities:    
Accounts receivable   (22,900,000)
Inventories   (8,700,000)
Miscellaneous receivables and other current assets   4,800,000
Other assets   3,800,000
Accounts payable   7,000,000
Restructuring and other charges   (6,500,000)
Deferred revenue   33,400,000
Other accrued liabilities   (13,200,000)
Income taxes   3,600,000
Other long-term liabilities   300,000
Net Cash (Used for) Provided by Operating Activities   165,900,000
Investing Activities    
Capital expenditures   (14,100,000)
Payments for purchases of investments   (923,700,000)
Proceeds from sales and maturities of investments   1,010,300,000
Net Cash Provided by Investing Activities   72,500,000
Financing Activities    
Proceeds from issuance of common stock under stock plans   6,700,000
Repurchase of common stock   (21,300,000)
Excess tax benefits from equity-based compensation   (600,000)
Dividends paid   (15,400,000)
Net Cash Used for Financing Activities   (30,600,000)
Effect of Exchange Rate Changes on Cash   (10,900,000)
Net Increase in Cash and Cash Equivalents   196,900,000
Cash and Cash Equivalents - Beginning of Year 208,800,000 154,000,000
Cash and Cash Equivalents - End of Period   350,900,000
Restated [Member]
   
Operating Activities    
Net (loss) earnings (53,400,000)  
Adjustments to reconcile net (loss) earnings to net cash provided by operating activities:    
Depreciation and amortization 38,600,000  
Loss on disposal of property, plant and equipment 100,000  
Equity-based compensation 15,600,000  
Deferred income taxes (2,800,000)  
Restructuring and other charges 1,000,000  
Net loss (gain) on investments in marketable securities 400,000  
Other-than-temporary impairment charges on investments 1,200,000  
Excess tax benefits from equity-based compensation (200,000)  
Net changes in assets and liabilities:    
Accounts receivable 12,200,000  
Inventories 1,700,000  
Miscellaneous receivables and other current assets (5,200,000)  
Other assets (900,000)  
Accounts payable (18,200,000)  
Restructuring and other charges (5,500,000)  
Deferred revenue 38,100,000  
Other accrued liabilities (67,900,000)  
Income taxes (11,700,000)  
Other long-term liabilities 3,600,000  
Net Cash (Used for) Provided by Operating Activities (53,300,000)  
Investing Activities    
Capital expenditures (32,100,000)  
Payments for purchases of investments (384,900,000)  
Proceeds from sales and maturities of investments 485,100,000  
Net Cash Provided by Investing Activities 68,100,000  
Financing Activities    
Proceeds from short-term borrowings 1,300,000  
Payments of short-term borrowings (1,300,000)  
Proceeds from issuance of common stock under stock plans 500,000  
Repurchase of common stock (4,800,000)  
Excess tax benefits from equity-based compensation 200,000  
Dividends paid (14,500,000)  
Net Cash Used for Financing Activities (18,600,000)  
Effect of Exchange Rate Changes on Cash 8,600,000  
Net Increase in Cash and Cash Equivalents 4,800,000  
Cash and Cash Equivalents - Beginning of Year 208,800,000  
Cash and Cash Equivalents - End of Period $ 213,600,000