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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 26, 2014
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures | Revenue and the components of net income related to the discontinued operations for the three and nine months ended September 27, 2013 were as follows (in thousands):
| Three months ended |  | Nine months ended
| September 27, 2013
Revenue | $ | 161 |  |  | $ | 9,717 |
Operating income | $ | 154 |  |  | $ | 669 |
Less : Provision for (benefit from) income taxes | 57 |  |  | (137 | )
Add : Gain (loss) on disposal, net of taxes | (6 | ) |  | 14,813 |
Income from discontinued operations, net of taxes | $ | 91 |  |  | $ | 15,619 |
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 |
The Company recorded a gain of $14.8 million in 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 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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