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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 28, 2013
Discontinued Operations And Disposal Groups [Abstract] |
Schedule of Details on Income Statement Caption on TSA Billing | The table below provides details on the income statement caption under which the TSA billing was recorded (in thousands):
|  | Three months ended |  |  | Six months ended |
|  | June 28, 2013 |
Product cost of revenue |  | $ | 361 |  |  | $ | 536 |
Research and development |  |  | 12 |  |  |  | 21 |
Selling, general and administrative |  |  | 228 |  |  |  | 372 |
Total TSA billing to Aurora |  | $ | 600 |  |  | $ | 928 |
Recorded Gain With the Sale of Cable Access HFC Business | The Company recorded a gain of $14.8 million for the six months ended June 28, 2013, in connection with the sale of the cable access HFC business, calculated as follows (in thousands):
Gross Proceeds |  |  |  |  |  | $ | 46,000 |
Less : Carrying value of net assets |  |  |  |  |  |  |  |
Inventories, net |  | $ | 10,579 |  |  |  |  |
Prepaid expenses and other current assets |  |  | 612 |  |  |  |  |
Property and equipment, net |  |  | 1,180 |  |  |  |  |
Goodwill de-recognized |  |  | 14,547 |  |  |  |  |
Deferred revenue |  |  | (4,499 | ) |  |  |  |
Accrued liabilities |  |  | (939 | ) |  |  |  |
Total net assets sold and de-recognized |  |  |  |  |  | $ | 21,480 |
Less : Selling cost |  |  |  |  |  | $ | 2,467 |
Less : Tax effect |  |  |  |  |  | $ | 7,234 |
Gain on disposal, net of tax |  |  |  |  |  | $ | 14,819 |
Revenues and Components of Net Income Related to Discontinued Operations | Revenue and the components of net income related to the discontinued operations for the three and six months ended June 28, 2013 and June 29, 2012 were as follows:
|  | Three months ended |  |  | Six months ended |
|  | June 28, 2013 |  |  | June 29, 2012 |  |  | June 28, 2013 |  |  | June 29, 2012 |
Revenue |  | $ | — |  |  | $ | 10,574 |  |  | $ | 9,556 |  |  | $ | 21,856 |
Operating income |  | $ | (319 | ) |  | $ | 897 |  |  | $ | 515 |  |  | $ | 2,123 |
Add : Benefit from income taxes |  |  | (60 | ) |  |  | (2,995 | ) |  |  | (194 | ) |  |  | (2,976 | )
Add : Gain on disposal, net of tax |  |  | (137 | ) |  |  | — |  |  |  | 14,819 |  |  |  | — |
Income (loss) from discontinued operations, net of taxes |  | $ | (396 | ) |  | $ | 3,892 |  |  | $ | 15,528 |  |  | $ | 5,099 |

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