Supplemental Financial Information (Tables)

6 Months Ended

Jul. 01, 2012

Supplemental Financial Information [Abstract]

Inventories

	July 1, 2012		December 31, 2011
	(In thousands)
Raw materials	$	147	$	236
Work-in-process		56,248		78,886
Finished goods		147,618		100,913
Total inventories	$	204,013	$	180,035

Goodwill

	Goodwill
	(In thousands)
Balance as of December 31, 2011	$	72,377
Addition due to SandForce acquisition		183,461
Balance as of July 1, 2012	$	255,838

Accumulated other comprehensive loss, net of taxes

	Balance at December 31, 2011			Other Comprehensive Income			Balance at July 1, 2012
	(In thousands)
Accumulated net foreign currency translation adjustments	$	42,138		$	(3,397	)	$	38,741
Accumulated net unrealized gain on investments		5,942			(169	)		5,773
Accumulated net unrealized loss on derivatives		(2,551	)		659			(1,892	)
Accumulated actuarial loss on pension and post-retirement plans		(578,757	)		8,152			(570,605	)
Total accumulated other comprehensive loss	$	(533,228	)	$	5,245		$	(527,983	)

Reconciliation of basic and diluted shares

	Three Months Ended				Six Months Ended
	July 1, 2012		July 3, 2011		July 1, 2012		July 3, 2011
	(In thousands)
Basic shares		563,686		594,957		564,945		605,315
Dilutive effect of stock options, employee stock purchase rights and restricted stock unit awards		17,658		16,136		21,486		15,933
Diluted shares		581,344		611,093		586,431		621,248

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

	Three Months Ended				Six Months Ended
	July 1, 2012		July 3, 2011		July 1, 2012		July 3, 2011
	(In thousands)
Anti-dilutive securities:
Stock options		30,540		38,338		24,672		44,130
Restricted stock unit awards		9,743		1,445		5,985		93