XML 65 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS Results from Discontinued Operations (Tables)
9 Months Ended
Sep. 28, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
The following table summarizes the results from discontinued operations (in millions):
 
Nine Months Ended
 
September 28, 2013
 
September 29, 2012
Net product and research and development revenues
$
2.3

 
$
44

Loss from discontinued operations before income taxes
(0.2
)
 
2.7

Provision for income taxes on discontinued operations

 
(1.3
)
Discontinued operations, net of tax
$
(0.2
)
 
$
1.4

Gain on sale, net of $13.1 million of tax
20.4

 

Income from discontinued operations, net of tax
$
20.2

 
$
1.4