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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 440,507 $ 779,811
Short-term investments 202,520 155,644
Accounts receivable, less allowances of $6,206 and $6,950, respectively 256,492 246,539
Inventories 209,104 180,035
Prepaid expenses and other current assets 64,526 60,659
Total current assets 1,173,149 1,422,688
Property and equipment, net 250,206 180,589
Identified intangible assets, net 516,104 433,790
Goodwill 255,838 72,377
Other assets 108,074 122,604
Total assets 2,303,371 2,232,048
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 184,358 175,093
Accrued salaries, wages and benefits 131,853 106,948
Other accrued liabilities 160,622 178,830
Total current liabilities 476,833 460,871
Pension and post-retirement benefit obligations 512,545 597,183
Income taxes payable - non-current 100,104 91,791
Other non-current liabilities 15,917 23,263
Total liabilities 1,105,399 1,173,108
Commitments and contingencies (Note 13)      
Stockholders' equity:    
Preferred stock, $.01 par value: 2,000 shares authorized; none outstanding 0 0
Common stock, $.01 par value: 1,300,000 shares authorized; 553,083 and 561,767 shares outstanding, respectively 5,531 5,618
Additional paid-in capital 5,574,076 5,623,581
Accumulated deficit (3,863,456) (4,037,031)
Accumulated other comprehensive loss (518,179) (533,228)
Total stockholders' equity 1,197,972 1,058,940
Total liabilities and stockholders' equity $ 2,303,371 $ 2,232,048