Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2012

Regulatory Assets [Line Items]

Balance Sheet Components [Table Text Block]

Selected balance sheet components consist of the following:

(In thousands)	June 30, 2012		December 31, 2011
Inventories:
Raw materials	$	414,577	$	370,423
Work in process	235,477		253,492
Finished goods	823,306		772,827
	$	1,473,360	$	1,396,742
Property, plant and equipment:
Land and improvements	$	71,401	$	72,945
Buildings and improvements	675,971		676,028
Machinery and equipment	1,337,312		1,358,163
Construction in progress	267,257		263,948
	2,351,941		2,371,084
Less accumulated depreciation	1,053,354		1,073,050
	$	1,298,587	$	1,298,034
Other current liabilities:
Legal and professional accruals, including litigation reserves	$	141,482	$	232,670
Payroll and employee benefit plan accruals	193,774		221,458
Accrued sales allowances	160,042		147,938
Accrued interest	73,711		74,754
Fair value of financial instruments	72,202		69,493
Other	280,969		249,845
	$	922,180	$	996,158