Supplemental Financial Information (Tables)

3 Months Ended

Apr. 01, 2012

Supplemental Financial Information [Abstract]

Inventories

	April 1, 2012		December 31, 2011
	(In thousands)
Raw materials	$	147	$	236
Work-in-process		74,068		78,886
Finished goods		126,635		100,913
Total inventories	$	200,850	$	180,035

Goodwill

	Goodwill
Balance as of December 31, 2011	$	72,377
Addition due to SandForce acquisition		183,461
Balance as of April 1, 2012	$	255,838

Accumulated other comprehensive loss, net of taxes

	Balance at December 31, 2011			Other Comprehensive Income		Balance at April 1, 2012
	(In thousands)
Accumulated net foreign currency translation adjustments	$	42,138		$	1,447	$	43,585
Accumulated net unrealized gain on investments		5,942			196		6,138
Accumulated net unrealized loss on derivatives		(2,551	)		1,313		(1,238	)
Accumulated actuarial loss on pension and post-retirement plans		(578,757	)		3,969		(574,788	)
Total accumulated other comprehensive loss	$	(533,228	)	$	6,925	$	(526,303	)

Reconciliation of basic and diluted shares

	Three Months Ended
	April 1, 2012		April 3, 2011
	(In thousands)
Basic shares		566,709		615,450
Dilutive effect of stock options, employee stock purchase rights and restricted stock unit awards		23,847		14,283
Diluted shares		590,556		629,733

Weighted-average common share equivalents excluded from computation of diluted shares

	Three Months Ended
	April 1, 2012		April 3, 2011
	(In thousands)
Anti-dilutive securities:
Stock options		15,929		48,331
Restricted stock unit awards		4,710		16,217