Accumulated Deficit

9 Months Ended

Oct. 01, 2011

Stock Repurchase Programs [Abstract]

ACCUMULATED DEFICIT

NOTE 11. ACCUMULATED DEFICIT

The changes in accumulated deficit for the three and nine months ended October 1, 2011 were as follows:

	Three Months Ended
	(In thousands)
Balance as of July 2, 2011	$	(1,114,847	)
Net income		28,106
Reissuance of treasury stock		(5,727	)
Balance as of October 1, 2011	$	(1,092,468	)

	Nine Months Ended
	(In thousands)
Balance as of January 1, 2011	$	(1,138,853	)
Net income		61,337
Reissuance of treasury stock		(14,952	)
Balance as of October 1, 2011	$	(1,092,468	)

When treasury stock is reissued at a price higher than its cost, the difference is recorded as a component of Capital in excess of par in the Condensed Consolidated Balance Sheets. When treasury stock is reissued at a price lower than its cost, the difference is recorded as a component of Capital in excess of par to the extent that there are treasury stock gains to offset the losses. If there are no treasury stock gains in Capital in excess of par, the losses upon reissuance of treasury stock are recorded as a component of Accumulated deficit in the Condensed Consolidated Balance Sheets.