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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 726,357 $ 601,602
Short-term investments 100,704 3,037
Receivables, net of allowances of $85 and $0, respectively 97,821 136,772
Inventories 36,163 43,243
2015 notes hedges 303,154 215,113
Prepaid expenses and other 127,036 64,216
Total current assets 1,391,235 1,063,983
Property, plant and equipment, net 244,439 262,517
Goodwill 233,266 192,125
Acquired intangibles, net 184,938 173,234
Long-term receivables 7,559 11,371
Other assets 225,566 58,039
Total assets 2,287,003 1,761,269
Current liabilities:    
Convertible notes 447,011 294,061
2015 notes embedded conversion derivative 303,154 215,113
Accounts payable and accrued liabilities 171,318 165,791
Current portion of deferred revenue 295,787 340,401
Total current liabilities 1,217,270 1,015,366
Long-term liabilities:    
Long-term portion of deferred revenue 50,529 73,959
Convertible notes 0 131,920
Other long-term liabilities 104,033 128,894
Total long-term liabilities 154,562 334,773
Stockholders' equity:    
Preferred stock - $0.01 par value; authorized 400 shares, none issued or outstanding 0 0
Common stock - 0.01 par value; authorized 600,000 shares; issued and outstanding shares: 280,644 as of December 29, 2012; 272,680 as of December 31, 2011 1,721,556 1,733,884
Treasury stock, at cost; 25,394 shares as of December 29, 2012; 33,358 shares as of December 31, 2011 (200,786) (290,462)
Accumulated deficit (649,549) (1,083,245)
Accumulated other comprehensive income 43,950 50,953
Total stockholders' equity 915,171 411,130
Total liabilities and stockholders' equity $ 2,287,003 $ 1,761,269