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Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2011
Balance Sheet Components [Abstract]  
Selected Balance Sheet Components
     December 31,
2011
    December 31,
2010
 

(In thousands)

    

Inventories:

    

Raw materials

   $ 370,423      $ 337,087   

Work in process

     253,492        230,243   

Finished goods

     772,827        672,941   
  

 

 

   

 

 

 
   $ 1,396,742      $ 1,240,271   
  

 

 

   

 

 

 

Property, plant and equipment:

    

Land and improvements

   $ 72,945      $ 73,267   

Buildings and improvements

     676,028        670,639   

Machinery and equipment

     1,358,163        1,264,750   

Construction in progress

     263,948        164,923   
  

 

 

   

 

 

 
     2,371,084        2,173,579   

Less accumulated depreciation

     1,073,050        964,237   
  

 

 

   

 

 

 
   $ 1,298,034      $ 1,209,342   
  

 

 

   

 

 

 

Other current liabilities:

    

Legal and professional accruals, including litigation reserves

   $ 232,670      $ 246,064   

Payroll and employee benefit plan accruals

     221,458        185,953   

Accrued sales allowances

     147,938        166,997   

Accrued interest

     74,754        88,430   

Fair value of financial instruments

     69,493        33,395   

Other

     249,845        336,734   
  

 

 

   

 

 

 
   $ 996,158      $ 1,057,573   
  

 

 

   

 

 

 

Accumulated other comprehensive (loss) earnings:

    

Net unrealized gain on available-for-sale securities, net of tax

   $ 1,080      $ 1,047   

Net unrecognized losses and prior service costs related to post retirement plans, net of tax

     (5,840     (4,650

Net unrecognized losses on derivatives, net of tax

     (43,719     (9,594

Foreign currency translation adjustment

     (39,360     185,064   
  

 

 

   

 

 

 
   $ (87,839   $ 171,867