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Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Selected balance sheet components consist of the following:



(In thousands)	March 31, 2013		December 31, 2012
Inventories:
Raw materials	$	507,519	$	455,958
Work in process	271,230		268,191
Finished goods	844,497		801,093
	$	1,623,246	$	1,525,242

Property, Plant and Equipment



Property, plant and equipment:
Land and improvements	$	77,100	$	73,857
Buildings and improvements	673,001		665,058
Machinery and equipment	1,526,695		1,436,904
Construction in progress	258,547		308,192
	2,535,343		2,484,011
Less accumulated depreciation	1,113,454		1,086,795
	$	1,421,889	$	1,397,216

Other Current Liabilities



Other current liabilities:
Legal and professional accruals, including litigation accruals	$	123,906	$	122,083
Payroll and employee benefit plan accruals	210,795		266,650
Accrued sales allowances	187,803		202,891
Accrued interest	55,268		72,590
Fair value of financial instruments	14,106		29,051
Other	313,741		290,281
	$	905,619	$	983,546

- 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.

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