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Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
Deferred Tax Assets:    
Intangible assets $ 70,314 $ 85,695
Reserves and accruals 77,325 96,782
Tax credit carryforwards 133,829 137,571
Capitalized research and development expenses for income tax purposes 40,510 48,167
Investments 7,339 13,124
Share-based compensation costs 20,661 20,980
Operating loss carryforwards 56,330 45,768
Deferred income 17,840 14,944
Capital Loss Carryforwards 23,737 6,391
Other 10,781 12,713
Total deferred tax assets 458,666 482,135
Valuation allowance (375,864) (374,740)
Net deferred tax assets 82,802 107,395
Deferred Tax Liabilities:    
Undistributed foreign earnings (5,584) (15,561)
Deferred tax related to intangible assets acquired with Denali (66,878) (66,901)
Tax deferred income 0 (9,651)
Other (6,700) (8,920)
Total deferred tax liabilities (79,162) (101,033)
Total net deferred tax assets $ 3,640 $ 6,362