XML 23 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2013
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures | The following table summarizes the results from discontinued operations:
| Fiscal Years Ended (in millions)
| December 28, 2013 |  | December 29, 2012 |  | December 31, 2011
Net product and research and development revenues | $ | 2.3 |  |  | $ | 58.8 |  |  | $ | 66.5 |
(Loss) gain from discontinued operations before income taxes | (0.2 | ) |  | 4.5 |  |  | 5.9 |
(Provision) benefit for income taxes on discontinued operations | — |  |  | (1.7 | ) |  | 3.8 |
Discontinued operations, net of tax | (0.2 | ) |  | 2.8 |  |  | 9.7 |
Gain on sale, net of $13.1 million of tax | 20.4 |  |  | — |  |  | — |
Income from discontinued operations, net of tax | $ | 20.2 |  |  | $ | 2.8 |  |  | $ | 9.7 |
The following table summarizes the assets and the liabilities held for sale in the Company's consolidated balance sheet as of December 29, 2012:
|  | (in millions)
Current assets |  |
Cash and equivalents |  | $ | 2.4 |
Accounts receivable, net of allowance of $0.1 million |  | 7.6 |
Accounts receivable from unconsolidated affiliates |  | 0.6 |
Inventory |  | 10.6 |
Prepaid taxes |  | 0.2 |
Prepaid expenses and other current assets |  | 0.2 |
Total current assets held for sale |  | 21.6 |
Property, plant and equipment, net |  | 25.7 |
Deferred tax assets |  | 3.3 |
Other assets |  | 0.1 |
Total noncurrent assets held for sale |  | 29.1 |
Total assets held for sale |  | $ | 50.7 |
Current liabilities |  |
Accounts payable |  | $ | 3.7 |
Accrued payroll and expenses |  | 1.8 |
Accrued warranty |  | 0.2 |
Other accrued liabilities |  | 1.4 |
Total current liabilities held for sale |  | $ | 7.1 |
Total noncurrent liabilities held for sale |  | $ | 0.6 |

X
- Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration