Summary Of Accounting Policies (Tables)

3 Months Ended

Jul. 01, 2011

Summary Of Accounting Policies

Cash And Cash Equivalents

	As of	As of
	July 1, 2011	March 31, 2011
	(In thousands)
Cash and bank balances	$     1,038,992	$       1,372,711
Money market funds and time deposits	518,816	375,760
	$     1,557,808	$       1,748,471

Components Of Inventories

	As of	As of
	July 1, 2011	March 31, 2011
	(In thousands)
Raw materials	$            2,385,712	$            2,271,944
Work-in-progress	630,092	579,047
Finished goods	722,494	699,295
	$            3,738,298	$            3,550,286

Schedule Of Goodwill

	Amount
	(In thousands)
Balance, beginning of the year	$          93,207
Acquisition (1)	3,535
Purchase accounting adjustment (2)	280
Foreign currency translation adjustments	355
Balance, end of the quarter	$          97,377

(1)

The amount is attributable to one acquisition during the three-month period ended July 1, 2011 that was not significant to the Company. The aggregate cash paid for this acquisition was approximately $6.2 million, net of cash acquired.

(2)

The amount is attributable to purchase accounting adjustments for a historical acquisition that was not significant to the Company, resulting from management's review of the valuation of assets and liabilities completed in a period subsequent to the respective acquisition, based on management's estimates. The effects of the adjustments, had they been made at time of acquisition, would not have had a significant impact on the balance sheet, statement of operations, or statement of cash flows for the periods subsequent to that date.

Intangible Assets Disclosure

	As of July 1, 2011						As of March 31, 2011
	Gross				Net		Gross				Net
	Carrying		Accumulated		Carrying		Carrying		Accumulated		Carrying
	Amount		Amortization		Amount		Amount		Amortization		Amount
	(In thousands)						(In thousands)
Intangible assets:
Customer-related intangibles	$	375,028	$	(295,515)	$	79,513	$	378,412	$	(283,732)	$	94,680
Licenses and other intangibles...		48,404		(21,271)		27,133		44,915		(19,719)		25,196
Total	$	423,432	$	(316,786)	$	106,646	$	423,327	$	(303,451)	$	119,876

Intangible Assets Future Amortization Expense

Fiscal Year Ending March 31,	Amount
	(In thousands)
2012 (1)	$          31,684
2013	31,234
2014	21,173
2015	11,400
2016	5,669
Thereafter	5,486
Total amortization expense	$        106,646

 

(1) Represents estimated amortization for the nine-month period ending March 31, 2012.