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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Oct. 02, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 725,150$ 521,786
Short-term investments153,719154,880
Accounts receivable, less allowances of $7,208 and $9,701, respectively248,389326,604
Inventories210,434186,772
Prepaid expenses and other current assets74,76173,314
Assets held for sale16,619464
Total current assets1,429,0721,263,820
Property and equipment, net176,669223,181
Identified intangible assets, net462,463561,137
Goodwill72,377188,698
Other assets132,499188,076
Total assets2,273,0802,424,912
LIABILITIES AND STOCKHOLDERS' EQUITY  
Accounts payable173,753173,919
Accrued salaries, wages and benefits108,700126,307
Other accrued liabilities181,961184,402
Total current liabilities464,414484,628
Pension and post-retirement benefit obligations409,692463,119
Income taxes payable - non-current86,68485,717
Other non-current liabilities37,31173,946
Total liabilities998,1011,107,410
Commitments and contingencies (Note 14)  
Stockholders' equity:  
Preferred stock, $.01 par value: 2,000 shares authorized; none outstanding  
Common stock, $.01 par value: 1,300,000 shares authorized; 563,347 and 615,191 shares outstanding, respectively5,6336,152
Additional paid-in capital5,623,9205,998,137
Accumulated deficit(4,035,245)(4,368,522)
Accumulated other comprehensive loss(319,329)(318,265)
Total stockholders' equity1,274,9791,317,502
Total liabilities and stockholders' equity$ 2,273,080$ 2,424,912