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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
9 Months Ended
Oct. 02, 2011
Oct. 03, 2010
Operating activities:  
Net income$ 333,277$ 53,373
Adjustments:  
Depreciation and amortization145,843200,718
Stock-based compensation expense38,48051,884
Non-cash restructuring of operations and other items, net30,535(41)
Write-down of investments, net of gain on sale 6,779
Gain on sale of business(260,066) 
(Gain)/loss on sale of property and equipment(543)153
Unrealized foreign exchange loss2006,374
Deferred taxes(18,944)34
Changes in assets and liabilities:  
Accounts receivable, net78,21525,094
Inventories(60,203)(50,785)
Prepaid expenses, assets held for sale and other assets(10,256)13,898
Accounts payable(1,700)(23,541)
Accrued and other liabilities(83,479)(28,405)
Net cash provided by operating activities191,359255,535
Investing activities:  
Purchases of debt securities available-for-sale(38,683)(24,218)
Proceeds from maturities and sales of debt securities available-for-sale31,98836,209
Purchases of other investments(4,000)(316)
Proceeds from sale of other investments 9,795
Purchases of property and equipment(46,841)(67,262)
Proceeds from sale of property and equipment939559
Proceeds from sale of business, net of transaction costs475,150 
Net cash provided by/(used in) investing activities418,553(45,233)
Financing activities:  
Redemption of convertible subordinated notes (349,999)
Issuances of common stock66,06022,057
Purchase of common stock under repurchase programs(471,787)(217,743)
Net cash used in financing activities(405,727)(545,685)
Effect of exchange rate changes on cash and cash equivalents(821)(3,927)
Net change in cash and cash equivalents203,364(339,310)
Cash and cash equivalents at beginning of period521,786778,291
Cash and cash equivalents at end of period$ 725,150$ 438,981