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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2013
Dec. 29, 2012
Current Assets:    
Cash and cash equivalents $ 810,152 $ 726,357
Short-term investments 100,992 100,704
Receivables, net of allowances of $0 and $85, respectively 75,253 97,821
Inventories 37,016 36,163
2015 notes hedges 315,895 303,154
Prepaid expenses and other 122,604 127,036
Total current assets 1,461,912 1,391,235
Property, plant and equipment, net of accumulated depreciation of $626,732 and $635,450, respectively 237,455 244,439
Goodwill 232,608 233,266
Acquired intangibles, net of accumulated amortization of $104,822 and $104,351, respectively 177,891 184,938
Accounts Receivable, Net, Noncurrent 3,734 7,559
Other assets 209,663 225,566
Total assets 2,323,263 2,287,003
Current Liabilities:    
Convertible notes 452,571 447,011
2015 notes embedded conversion derivative 315,895 303,154
Accounts payable and accrued liabilities 156,606 171,318
Current portion of deferred revenue 285,553 295,787
Total current liabilities 1,210,625 1,217,270
Long-Term Liabilities:    
Long-term portion of deferred revenue 41,432 50,529
Other long-term liabilities 51,533 104,033
Total long-term liabilities 92,965 154,562
Commitments and Contingencies      
Stockholders' Equity:    
Common stock and capital in excess of par value 1,727,901 1,721,556
Treasury stock, at cost (175,110) (200,786)
Accumulated deficit (570,940) (649,549)
Accumulated other comprehensive income 37,822 43,950
Total stockholders’ equity 1,019,673 915,171
Total liabilities and stockholders’ equity $ 2,323,263 $ 2,287,003