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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Current assets:  
Cash and cash equivalents $ 302,137
Restricted cash and cash equivalents, current portion 15,534
Accounts receivable, net 348,068
Costs and estimated earnings in excess of billings 52,070
Inventories 515,906
Advances to suppliers, current portion 58,185
Project assets - plants and land, current portion 57,130
Prepaid expenses and other current assets 561,426 [1]
Total current assets 1,910,456
Restricted cash and cash equivalents, net of current portion 20,077
Restricted long-term marketable securities 9,087
Property, plant and equipment, net 651,880 [2]
Project assets - plants and land, net of current portion 40,986
Goodwill 47,422
Other intangible assets, net 21,906
Advances to suppliers, net of current portion 285,061
Other long-term assets 227,212 [1]
Total assets 3,214,087
Current liabilities:  
Accounts payable 482,497 [1]
Accrued liabilities 189,328
Billings in excess of costs and estimated earnings 170,163
Short-term debt 2,188
Convertible debt, current portion 0
Customer advances, current portion 42,167 [1]
Total current liabilities 886,343
Long-term debt 264,419
Convertible debt, net of current portion 426,851
Customer advances, net of current portion 188,862 [1]
Other long-term liabilities 200,347
Total liabilities 1,966,822
Commitments and contingencies (Note 8)   
Stockholders' equity:  
Preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued and outstanding as of both April 1, 2012 and January 1, 2012 0
Common stock, $0.001 par value, 367,500,000 shares authorized; 122,010,612 shares issued, and 118,313,577 outstanding as of April 1, 2012; 101,851,290 shares issued, and 100,475,533 shares outstanding as of January 1, 2012 118
Additional paid-in capital 1,895,572
Accumulated deficit (624,594)
Accumulated other comprehensive income 8,470
Treasury stock, at cost; 3,697,035 shares of common stock as of April 1, 2012; 1,375,757 shares of common stock as of January 1, 2012 (32,301)
Total stockholders' equity 1,247,265
Total liabilities and stockholders' equity $ 3,214,087
[1] Company has related party balances in connection with transactions made with its joint ventures which are recorded within the "Prepaid expenses and other current assets," "Other long-term assets," "Accounts payable," "Customer advance, current portion," and "Customer advances, net of current portion" financial statement line items in the Consolidated Balance Sheets (see Note 5, Note 8, and Note 9).
[2] Property, plant and equipment, net are based on the physical location of the assets.