Note 8 — Supplemental Financial Information

Inventories


	September 30, 2012		December 31, 2011
	(In thousands)
Raw materials	$	176	$	236
Work-in-process		52,809		78,886
Finished goods		156,119		100,913

Total inventories	$	209,104	$	180,035

Goodwill

The following table summarizes goodwill activity for the nine months ended September 30, 2012:


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

Balance as of September 30, 2012	$	255,838

There was no impairment charge for goodwill during the nine months ended September 30, 2012 or October 2, 2011. The accumulated impairment loss as of September 30, 2012 was $2.4 billion.

Accumulated Other Comprehensive Loss

The following table presents the components of, and changes in, accumulated other comprehensive loss, net of taxes:


	Balance at December 31, 2011			Other Comprehensive Income		Balance at September 30, 2012
	(In thousands)
Accumulated net foreign currency translation adjustments	$	42,138		$	178	$	42,316
Accumulated net unrealized gain on investments		5,942			184		6,126
Accumulated net unrealized loss on derivatives		(2,551	)		2,420		(131	)
Accumulated actuarial loss on pension and post-retirement plans		(578,757	)		12,267		(566,490	)

Total accumulated other comprehensive loss	$	(533,228	)	$	15,049	$	(518,179	)

There was no tax effect on any item of other comprehensive income presented in the condensed consolidated statements of comprehensive income for the three and nine months ended September 30, 2012 or October 2, 2011.

Reconciliation of Basic and Diluted Shares

The following table provides a reconciliation of basic and diluted shares:


	Three Months Ended				Nine Months Ended
	September 30, 2012		October 2, 2011		September 30, 2012		October 2, 2011
	(In thousands)
Basic shares		555,197		567,790		561,708		592,898
Dilutive effect of stock options, employee stock purchase rights and restricted stock unit awards		16,825		13,693		20,588		15,845

Diluted shares		572,022		581,483		582,296		608,743

The weighted-average common share equivalents that were excluded from the computation of diluted shares because their inclusion would have had an anti-dilutive effect on net income per share were as follows:


	Three Months Ended				Nine Months Ended
	September 30, 2012		October 2, 2011		September 30, 2012		October 2, 2011
	(In thousands)
Anti-dilutive securities:
Stock options		29,181		39,924		27,694		42,978
Restricted stock unit awards		9,871		1,491		6,621		182