	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

	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

	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

	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

	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

Advance payments from customer relate to an agreement that the Company entered into with a specific customer in 2000. The agreement calls for the Company to supply either a minimum quantity of products or make minimum repayments. The minimum payment required to be made annually is the greatest of 15% of the value of product shipped to the customer or $10.0 million, until such time that the advances have been fully repaid. The Company repaid $10.0 million in each of the three years ended December 31, 2011 under this agreement. As of December 31, 2011, the Company had remaining $24.7 million in customer advances received, of which $10.0 million is recorded in accrued and other liabilities and $14.7 million in other long-term liabilities.

Also included in other long-term liabilities is a note payable to an entity in which the Company has an equity investment to further its strategic objectives. The total outstanding amount due was $7.4 million, of which $6.6 million is included in other long-term liabilities, and $0.8 million is included in accounts payable at December 31, 2011 and $7.0 million, of which $6.5 million is included in other long-term liabilities, and $0.5 million is included in accounts payable at December 31, 2010. In addition, the Company paid $3.7 million, $5.0 million and $7.8 million to this company for the years ended December 31, 2011, 2010 and 2009, respectively, relating to a cost sharing arrangement for facility services at its Heilbronn, Germany facility.

Included in both current and long-term liabilities is a liability related to a manufacturing services agreement entered into with LFoundry Rousset SAS ("LFoundry Rousset"). In connection with the sale of the Company's Rousset manufacturing operations to LFoundry GmbH ("LFoundry GmbH"), it entered into certain other ancillary agreements, including a manufacturing services agreement ("MSA") in which the Company will purchase wafers from LFoundry's affiliate, LFoundry Rousset, for four years following the closing on a "take-or-pay" basis. See Note 15 for further discussion.