Supplemental Financial Information (Tables)

6 Months Ended

Jun. 30, 2013

Disclosure Text Block Supplement [Abstract]

Schedule of Inventories

Inventories

	June 30, 2013		December 31, 2012
	(In thousands)
Raw materials	$	74	$	176
Work-in-process		42,524		52,003
Finished goods		130,970		154,144
Total inventories	$	173,568	$	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 Loss before Reclassifications			Amounts Reclassified from Accumulated Other Comprehensive Loss (a)			Net Current Period Other Comprehensive Loss			Balance at June 30, 2013
	(In thousands)
Foreign currency translation adjustments	$	39,881		$	(5,307	)	$	—		$	(5,307	)	$	34,574
Net unrealized gain on investments		4,484			(3,416	)		16			(3,400	)		1,084
Net unrealized gain/(loss) on derivatives		224			(1,651	)		(302	)		(1,953	)		(1,729	)
Defined benefit pension and post-retirement plans		(622,919	)		—			10,297			10,297			(612,622	)
Total accumulated other comprehensive loss	$	(578,330	)	$	(10,374	)	$	10,011		$	(363	)	$	(578,693	)

(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 for all periods presented.

Reconciliation of Basic and Diluted Shares

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

	Three Months Ended				Six Months Ended
	June 30, 2013		July 1, 2012		June 30, 2013		July 1, 2012
	(In thousands)
Basic shares		548,282		563,686		549,249		564,945
Dilutive effect of stock options, employee stock purchase rights and RSUs		13,519		17,658		16,177		21,486
Diluted shares		561,801		581,344		565,426		586,431

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				Six Months Ended
	June 30, 2013		July 1, 2012		June 30, 2013		July 1, 2012
	(In thousands)
Anti-dilutive securities:
Stock options		32,837		30,540		31,191		24,672
RSUs		4,544		9,743		941		5,985