Balance Sheet Components

3 Months Ended

Mar. 31, 2012

Balance Sheet Components [Abstract]

Balance Sheet Components

6. Balance Sheet Components

Selected balance sheet components consist of the following:

(In thousands)	March 31, 2012		December 31, 2011
Inventories:
Raw materials	$	402,216	$	370,423
Work in process		226,763		253,492
Finished goods		859,302		772,827
	$	1,488,281	$	1,396,742
Property, plant and equipment:
Land and improvements	$	72,845	$	72,945
Buildings and improvements		674,917		676,028
Machinery and equipment		1,387,867		1,358,163
Construction in progress		257,659		263,948
		2,393,288		2,371,084
Less accumulated depreciation		1,077,560		1,073,050
	$	1,315,728	$	1,298,034
Other current liabilities:
Legal and professional accruals, including litigation reserves	$	154,846	$	232,670
Payroll and employee benefit plan accruals		166,156		221,458
Accrued sales allowances		155,016		147,938
Accrued interest		50,349		74,754
Fair value of financial instruments		40,759		69,493
Other		279,934		249,845
	$	847,060	$	996,158