| Schedule of Amounts Recognized in Balance Sheet [Table Text Block] |
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September 28, 2014
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December 29, 2013
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(in thousands)
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Cash and cash equivalents
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Cash
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$
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280,421
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$
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282,163
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Cash equivalents:
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Money market funds
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1,010
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3,906
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Certificates of deposit
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560
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-
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Cash and cash equivalents
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$
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281,991
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$
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286,069
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Short-term investments
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Time deposits
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21,072
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14,045
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Certificates of deposit
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23,706
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11,383
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Short-term investments
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$
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44,778
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$
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25,428
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Account receivable, net
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Accounts receivable, gross
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$
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165,320
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$
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178,252
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Allowance for doubtful accounts
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(387
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)
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(414
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)
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Account receivable, net
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$
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164,933
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$
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177,838
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Inventories
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Raw materials
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$
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9,892
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$
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11,056
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Work-in-process
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211,462
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176,601
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Finished goods
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47,913
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66,497
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Inventories
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$
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269,267
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$
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254,154
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Property, plant and equipment, net
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Land
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$
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45,168
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$
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45,168
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Buildings and leasehold improvements
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68,855
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61,923
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Equipment
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422,385
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385,679
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Construction in progress
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19,632
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19,734
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Accumulated depreciation and amortization
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(366,774
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)
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(326,999
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)
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Property, plant and equipment, net
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$
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189,266
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$
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185,505
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Accrued compensation and benefits
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Accrued vacation
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$
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12,050
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$
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11,077
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MCA business employees pension related obligation
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6,329
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22,406
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Others
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26,062
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24,393
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Accrued compensation and benefits
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$
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44,441
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$
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57,876
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Accrued liabilities and other
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Short term license liability
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$
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6,064
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$
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13,003
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Obligation recorded from sale of Sunnyvale property
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59,782
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-
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Litigation reserve
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23,570
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20,419
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Others
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59,632
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52,930
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Accrued liabilities and other
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$
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149,048
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$
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86,352
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Other long term liabilities
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MCA business employees pension related obligation
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$
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16,978
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$
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-
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Others
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33,407
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32,048
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Other long term liabilities
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$
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50,385
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$
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32,048
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