Financial Instruments (Tables)

6 Months Ended

Jul. 02, 2011

Financial Instruments [Abstract]

Fair value of financial assets and liabilities

	Fair Value Measurements as of July 2, 2011:
	Total		Level 1		Level 2		Level 3
	(In thousands)
Assets
Cash equivalents — Money market funds	$	532,346	$	532,346	$	----	$	----
Available-for-sale securities		3,240		3,240		----		----
Trading securities held in Non-Qualified Deferred Compensation Plan (NQDC)		27,063		27,063		----		----
2015 Notes Hedges		222,085		----		222,085		----
Foreign currency exchange contracts		490		----		490		----
Time deposits		15		15		----		----
Total Assets	$	785,239	$	562,664	$	222,575	$	----

	Total		Level 1		Level 2		Level 3
	(In thousands)
Liabilities
Acquisition-related contingent consideration	$	162	$	----	$	----	$	162
2015 Notes Embedded Conversion Derivative		222,085		----		222,085		----
Total Liabilities	$	222,247	$	----	$	222,085	$	162

	Fair Value Measurements as of January 1, 2011:
	Total		Level 1		Level 2		Level 3
	(In thousands)
Assets
Cash equivalents — Money market funds	$	463,681	$	463,681	$	----	$	----
Available-for-sale securities		12,702		12,702		----		----
Trading securities held in NQDCs		28,738		28,738		----		----
2015 Notes Hedges		130,211		----		130,211		----
Foreign currency exchange contracts		1,559		----		1,559		----
Time deposits		13		13		----		----
Total Assets	$	636,904	$	505,134	$	131,770	$	----

	Total		Level 1		Level 2		Level 3
	(In thousands)
Liabilities
Acquisition-related contingent consideration	$	966	$	----	$	----	$	966
2015 Notes Embedded Conversion Derivative		130,211		----		130,211		----
Total Liabilities	$	131,177	$	----	$	130,211	$	966