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Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]



(In thousands)	June 30, 2013		December 31, 2012
Inventories:
Raw materials	$	526,050	$	455,958
Work in process	264,409		268,191
Finished goods	846,914		801,093
	$	1,637,373	$	1,525,242

Property, Plant and Equipment



Property, plant and equipment:
Land and improvements	$	76,210	$	73,857
Buildings and improvements	668,726		665,058
Machinery and equipment	1,524,122		1,436,904
Construction in progress	283,333		308,192
	2,552,391		2,484,011
Less accumulated depreciation	1,120,936		1,086,795
	$	1,431,455	$	1,397,216

Other Current Liabilities



Other current liabilities:
Legal and professional accruals, including litigation accruals	$	130,698	$	122,083
Payroll and employee benefit plan accruals	216,539		266,650
Accrued sales allowances	205,571		202,891
Accrued interest	83,166		72,590
Fair value of financial instruments	59,816		29,051
Other	293,890		290,281
	$	989,680	$	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.

+ References+ Details