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Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Selected balance sheet components consist of the following:



(In thousands)	December 31, 2012		December 31, 2011
Inventories:
Raw materials	$	455,958	$	370,423
Work in process	268,191		253,492
Finished goods	801,093		772,827
	$	1,525,242	$	1,396,742

Property, Plant and Equipment



Property, plant and equipment:
Land and improvements	$	73,857	$	72,945
Buildings and improvements	665,058		676,028
Machinery and equipment	1,436,904		1,358,163
Construction in progress	308,192		263,948
	2,484,011		2,371,084
Less accumulated depreciation	1,086,795		1,073,050
	$	1,397,216	$	1,298,034

Other Current Liabilities



Other current liabilities:
Legal and professional accruals, including litigation accruals	$	122,083	$	232,670
Payroll and employee benefit plan accruals	266,650		221,458
Accrued sales allowances	202,891		147,938
Accrued interest	72,590		74,754
Fair value of financial instruments	29,051		69,493
Other	290,281		249,845
	$	983,546	$	996,158

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details