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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 24, 2012
Dec. 25, 2011
Current assets:    
Cash and cash equivalents $ 207,494 $ 187,795
Short term investments 4,791 5,126
Accounts receivable, net 128,529 119,895
Inventories 67,211 66,933
Income taxes receivable 3,669 4,950
Deferred income taxes, net 5,641 5,299
Assets held for sale 1,500 1,500
Other current assets 7,963 12,785
Total current assets 426,798 404,283
Property, plant and equipment, net 142,237 145,747
Investment in and advances to unconsolidated affiliate 4,639 4,725
Non-current deferred income taxes, net 11,633 16,795
Non-current assets 22,550 21,681
Total assets 607,857 593,231
Current liabilities:    
Accounts payable 38,984 29,018
Accrued expenses 43,171 39,532
Total current liabilities 82,155 68,550
Non-current income tax liabilities 29,212 33,102
Other non-current liabilities 31,140 31,064
Commitments and contingencies (Note 15) 0 0
Shareholders' equity:    
Preferred stock, no par value, Authorized - 1,000,000 shares, Issued - none 0 0
Common stock, no par value, Authorized - 100,000,000 shares, Issued and outstanding - 27,224,138 shares, (27,164,013 shares at December 25, 2011) 70,193 68,775
Accumulated other comprehensive loss (66,625) (65,600)
Retained earnings 461,782 457,340
Total shareholders' equity 465,350 460,515
Total liabilities and shareholders' equity $ 607,857 $ 593,231