XML 39 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 01, 2011
Jul. 02, 2011
Dec. 31, 2010
Oct. 02, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Income Tax Holiday [Line Items]                
Income tax (benefit) expense $ (5,811) $ (2,183) $ (4,436) $ (73,367) $ 10,822 $ (74,308) $ 405  
Valuation Allowance, Deferred Tax Asset, Change in Amount         131 11,391 806  
Purchased Tax Credits, Other         3,748      
Purchased Tax Credits, Other, Purchase Price         2,511      
Purchased Tax Credits, Other, State and Local Tax Expense (Benefit)         171      
Purchased Tax Credits, Deferred Tax Benefit (Expense)         (1,237)      
Deferred Tax Assets, Tax Credit Carryforwards     9,786   18,404 9,786    
Unrecognized Tax Benefits     6,271   10,381 6,271 7,790  
Deferred Tax Assets, Net     74,512   107,998 74,512    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost     9,971   14,466 9,971    
Deferred Tax Assets, Capital Loss Carryforward Increase (Decrease)         (1,131) (727)    
Deferred Tax Assets, Tax Credit Carryforwards, Research     2,009   5,519 2,009    
Undistributed Foreign Earnings         121,477      
Cash and Cash Equivalents, at Carrying Value     192,464   116,305 192,464 103,579 50,773
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued     3,275     3,275    
Internal Revenue Service (IRS) [Member]
               
Income Tax Holiday [Line Items]                
Deferred Tax Assets, Operating Loss Carryforwards, Domestic         185,221      
Deferred Tax Assets, Tax Credit Carryforwards         24,706      
Unrecognized Tax Benefits         4,487      
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost         3,666      
Deferred Tax Assets, Capital Loss Carryforwards         1,711      
Costa Rica [Member]
               
Income Tax Holiday [Line Items]                
Income Tax Holiday, Aggregate Dollar Amount         1,309 269    
State and Local Jurisdiction [Member]
               
Income Tax Holiday [Line Items]                
Deferred Tax Assets, Operating Loss Carryforwards, State and Local         190,940      
Deferred Tax Assets, Tax Credit Carryforwards         12,224      
Unrecognized Tax Benefits         4,495      
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost         611      
Domestic Country [Member]
               
Income Tax Holiday [Line Items]                
Cash and Cash Equivalents, at Carrying Value         76,444      
Foreign Country [Member]
               
Income Tax Holiday [Line Items]                
Cash and Cash Equivalents, at Carrying Value         85,867      
Stock Option Deductions [Member] | Internal Revenue Service (IRS) [Member]
               
Income Tax Holiday [Line Items]                
Deferred Tax Assets, Operating Loss Carryforwards, Domestic         64,122      
Stock Option Deductions [Member] | State and Local Jurisdiction [Member]
               
Income Tax Holiday [Line Items]                
Deferred Tax Assets, Operating Loss Carryforwards, State and Local         $ 600