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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 779,811 $ 521,786
Short-term investments 155,644 154,880
Accounts receivable, less allowances of $6,950 and $9,701, respectively 246,539 326,604
Inventories 180,035 186,772
Prepaid expenses and other current assets 60,659 73,778
Total current assets 1,422,688 1,263,820
Property and equipment, net 180,589 223,181
Identified intangible assets, net 433,790 561,137
Goodwill 72,377 188,698
Other assets 122,604 188,076
Total assets 2,232,048 2,424,912
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 175,093 173,919
Accrued salaries, wages and benefits 106,948 126,307
Other accrued liabilities 178,830 184,402
Total current liabilities 460,871 484,628
Pension and post-retirement benefit obligations 597,183 463,119
Income taxes payable - non-current 91,791 85,717
Other non-current liabilities 23,263 73,946
Total liabilities 1,173,108 1,107,410
Commitments and contingencies (Note 16)      
Stockholders' equity:    
Preferred shares; $.01 par value; 2,000 shares authorized; none outstanding      
Common stock; $.01 par value; 1,300,000 shares authorized; 561,767 and 615,191 shares outstanding, respectively 5,618 6,152
Additional paid-in capital 5,623,581 5,998,137
Accumulated deficit (4,037,031) (4,368,522)
Accumulated other comprehensive loss (533,228) (318,265)
Total stockholders' equity 1,058,940 1,317,502
Total liabilities and stockholders' equity $ 2,232,048 $ 2,424,912