Supplemental Financial Information (Tables)

3 Months Ended

Mar. 31, 2013

Disclosure Text Block Supplement [Abstract]

Schedule of Inventories

Inventories

	March 31, 2013		December 31, 2012
	(In thousands)
Raw materials	$	71	$	176
Work-in-process		39,281		52,003
Finished goods		141,719		154,144
Total inventories	$	181,071	$	206,323

Accumulated Other Comprehensive Loss, Net of Taxes

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

	Balance at December 31, 2012			Other Comprehensive Income before Reclassifications			Amounts Reclassified from Accumulated Other Comprehensive Loss (a)			Net Current Period Other Comprehensive Income			Balance at March 31, 2013
	(In thousands)
Foreign currency translation adjustments	$	39,881		$	(342	)	$	—		$	(342	)	$	39,539
Net unrealized gain on investments		4,484			1,240			17			1,257			5,741
Net unrealized gain on derivatives		224			(32	)		(162	)		(194	)		30
Defined benefit pension and post-retirement plans		(622,919	)		—			5,044			5,044			(617,875	)
Total accumulated other comprehensive loss	$	(578,330	)	$	866		$	4,899		$	5,765		$	(572,565	)

(a) The reclassified components of defined benefit pension and post-retirement plans were included in the computation of net periodic benefit cost (see Note 5). All other reclassified amounts were insignificant.

Reconciliation of Basic and Diluted Shares

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

	Three Months Ended
	March 31, 2013		April 1, 2012
	(In thousands)
Basic shares		550,227		566,709
Dilutive effect of stock options, employee stock purchase rights and restricted stock unit awards		16,865		23,847
Diluted shares		567,092		590,556

Weighted-Average Common Share Equivalents Excluded from Computation of Diluted Shares

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
	March 31, 2013		April 1, 2012
	(In thousands)
Anti-dilutive securities:
Stock options		29,420		15,929
Restricted stock unit awards		1,632		4,710