Segment Reporting (Tables)

6 Months Ended

Jul. 02, 2011

Segment Reporting

Summary Of The Operating Information

	Operating Segments
(In thousands)	Domestic		Global		Other			Total
Three months ended 2011
Revenues	$	450,254	$	73,969	$	—		$	524,223
Cost of revenues		87,413		11,069		—			98,482
Operating expenses		106,126		31,671		179,971			317,768
Total costs and expenses		193,539		42,740		179,971			416,250
Operating earnings (loss)	$	256,715	$	31,229	$	(179,971	)	$	107,973
	Operating Segments
(In thousands)	Domestic		Global		Other			Total
Three months ended 2010
Revenues	$	381,017	$	74,984	$	—		$	456,001
Cost of revenues		64,149		14,062		—			78,211
Operating expenses		104,335		34,382		152,721			291,438
Total costs and expenses		168,484		48,444		152,721			369,649
Operating earnings (loss)	$	212,533	$	26,540	$	(152,721	)	$	86,352
	Operating Segments
(In thousands)	Domestic		Global		Other			Total
Six months ended 2011
Revenues		871,244		144,643		—		$	1,015,887
Cost of revenues		165,338		23,824		—			189,162
Operating expenses		211,475		60,770		352,808			625,053
Total costs and expenses		376,813		84,594		352,808			814,215
Operating earnings (loss)	$	494,431	$	60,049	$	(352,808 )		$	201,672
	Operating Segments
(In thousands)	Domestic		Global		Other			Total
Six months ended 2010
Revenues	$	736,332	$	151,006	$	—		$	887,338
Cost of revenues		125,390		20,905		—			146,295
Operating expenses		209,058		64,095		305,882			579,035
Total costs and expenses		334,448		85,000		305,882			725,330
Operating earnings (loss)	$	401,884	$	66,006	$	(305,882	)	$	162,008