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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 27, 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 |  | Nine months ended
| September 27, 2013
Product cost of revenue | $ | 41 |  |  | $ | 577 |
Research and development | — |  |  | 21 |
Selling, general and administrative | 7 |  |  | 379 |
Total TSA billing to Aurora | $ | 48 |  |  | $ | 977 |
Recorded Gain With the Sale of Cable Access HFC Business | The Company recorded a gain of $14.8 million for the nine months ended September 27, 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 |  |  | $ | 2,473 |
Less : Tax effect |  |  | $ | 7,234 |
Gain on disposal, net of taxes |  |  | $ | 14,813 |
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 nine months ended September 27, 2013 and September 28, 2012 were as follows:
| Three months ended |  | Nine months ended
| September 27, 2013 |  | September 28, 2012 |  | September 27, 2013 |  | September 28, 2012
Revenue | $ | 161 |  |  | $ | 16,291 |  |  | $ | 9,717 |  |  | $ | 38,147 |
Operating income | $ | 154 |  |  | $ | 3,070 |  |  | $ | 669 |  |  | $ | 5,193 |
Less : provision for (benefit from) income taxes | 57 |  |  | 6,831 |  |  | (137 | ) |  | 3,855 |
Add : Gain (loss) on disposal, net of taxes | (6 | ) |  | — |  |  | 14,813 |  |  | — |
Income (loss) from discontinued operations, net of taxes | $ | 91 |  |  | $ | (3,761 | ) |  | $ | 15,619 |  |  | $ | 1,338 |

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