Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jul. 02, 2011	Jan. 01, 2011
Current Assets:
Cash and cash equivalents	$ 665,317	$ 557,409
Short-term investments	3,255	12,715
Receivables, net of allowances of $747 and $7,604, respectively	150,241	191,893
Inventories	44,391	39,034
2015 Notes Hedges	222,085	0
Prepaid expenses and other	79,966	78,355
Total current assets	1,165,255	879,406
Property, plant and equipment, net of accumulated depreciation of $640,380 and $648,676, respectively	267,758	285,115
Goodwill	173,752	158,893
Acquired Intangibles, net of accumulated amortization of $77,436 and $105,158, respectively	178,566	179,198
Installment contract receivables	10,622	23,380
2015 Notes Hedges	0	130,211
Other assets	78,672	75,913
Total Assets	1,874,625	1,732,116
Current Liabilities:
Convertible notes	433,857	143,258
2015 Notes Embedded Conversion Derivative	222,085	0
Accounts payable and accrued liabilities	165,698	216,864
Current portion of deferred revenue	362,762	337,426
Total current liabilities	1,184,402	697,548
Long-Term Liabilities:
Long-term portion of deferred revenue	91,360	85,400
Convertible notes	128,928	406,404
2015 Notes Embedded Conversion Derivative	0	130,211
Other long-term liabilities	138,619	135,899
Total long-term liabilities	358,907	757,914
Commitments and Contingencies (Note 9 and Note 14)
Stockholders' Equity:
Common stock and capital in excess of par value	1,725,660	1,715,541
Treasury stock, at cost	(330,093)	(353,090)
Accumulated deficit	(1,114,847)	(1,138,853)
Accumulated other comprehensive income	50,596	53,056
Total stockholders' equity	331,316	276,654
Total Liabilities and Stockholders' Equity	$ 1,874,625	$ 1,732,116