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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Operating activities:    
Net income $ 303,938 $ 29,952
Adjustments:    
Depreciation and amortization 102,310 133,268
Stock-based compensation expense 27,112 34,926
Non-cash restructuring of operations and other items, net 20,964 (41)
Write-down of investments   11,600
Gain on sale of business (260,066)  
(Gain)/loss on sale of property and equipment (508) 268
Unrealized foreign exchange loss 2,581 990
Deferred taxes (19,766) 183
Changes in assets and liabilities:    
Accounts receivable, net 92,477 31,887
Inventories (43,140) (22,247)
Prepaid expenses, assets held for sale and other assets (10,991) 6,343
Accounts payable 9,290 (14,410)
Accrued and other liabilities (77,878) (39,324)
Net cash provided by operating activities 146,323 173,395
Investing activities:    
Purchases of debt securities available-for-sale (24,131) (1,189)
Proceeds from maturities and sales of debt securities available-for-sale 23,445 21,525
Purchases of other investments (4,000) (316)
Purchases of property and equipment (37,198) (48,373)
Proceeds from sale of property and equipment 896 199
Proceeds from sale of business, net of transaction costs 475,150  
Net cash provided by/(used in) investing activities 434,162 (28,154)
Financing activities:    
Redemption of convertible subordinated notes   (349,999)
Issuances of common stock 50,931 21,588
Purchase of common stock under repurchase programs (396,792) (80,732)
Net cash used in financing activities (345,861) (409,143)
Effect of exchange rate changes on cash and cash equivalents (968) (3,012)
Net change in cash and cash equivalents 233,656 (266,914)
Cash and cash equivalents at beginning of period 521,786 778,291
Cash and cash equivalents at end of period $ 755,442 $ 511,377