BALANCE SHEET DETAILS (Tables)

12 Months Ended

Dec. 31, 2011

BALANCE SHEET DETAILS

Components of inventories

Inventories are comprised of the following:

	December 31, 2011		December 31, 2010
	(In thousands)
Raw materials and purchased parts	$	23,415	$	12,689
Work-in-progress		251,933		158,599
Finished goods		102,085		105,362
	$	377,433	$	276,650

Components of prepaids and other current assets

Prepaids and other current assets consist of the following:

	December 31, 2011		December 31, 2010
	(In thousands)
Deferred income tax assets	$	10,239	$	39,295
Prepaid income taxes		16,441		24,193
Value-added tax receivable		24,971		6,305
Income tax receivable		17,000		1,553
Other		48,278		52,274
	$	116,929	$	123,620

Components of other assets

Other assets consist of the following:

	December 31, 2011		December 31, 2010
	(In thousands)
Deferred income tax assets, net of current portion	$	121,417	$	140,562
Investments in privately-held companies		12,208		12,030
Auction-rate securities		2,251		2,251
Other		5,595		9,621
	$	141,471	$	164,464

Components of accrued and other liabilities

Accrued and other liabilities consist of the following:

	December 31, 2011		December 31, 2010
	(In thousands)
Accrued salaries and benefits and other employee related	$	63,360	$	71,306
Advance payments from customer		10,000		10,000
Income taxes payable		5,734		25,020
Deferred income tax liability, current portion		—		3,968
Grants to be repaid		14,931		21,436
Warranty accruals and accrued returns, royalties and licenses		18,900		14,370
Accrued restructuring		2,147		3,477
Current portion of market price adjustment to supply agreement (See Note 15)		31,934		30,821
Other		60,112		37,587
	$	207,118	$	217,985

Components of other long-term liabilities

Other long-term liabilities consist of the following:

	December 31, 2011		December 31, 2010
	(In thousands)
Advance payments from customer	$	14,668	$	24,668
Income taxes payable		26,622		25,625
Accrued pension liability		29,268		26,481
Long-term technology license payable		3,831		7,405
Deferred income tax liability, non-current portion		57		57
Long-term portion of market price adjustment to supply agreement (See Note 15)		21,188		49,647
Long-term debt and capital lease obligations, less current portion		4,612		3,976
Other		12,725		14,423
	$	112,971	$	152,282