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v2.3.0.11
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Discontinued Operations (Details) (USD $)
|
3 Months Ended |
6 Months Ended |
|
|
Jul. 03, 2011
|
Jul. 04, 2010
|
Jul. 03, 2011
|
Jul. 04, 2010
|
May 06, 2011
|
| (Loss)/income from discontinued operations for the external storage systems business |
|
|
|
|
|
| Revenues |
$ 51,675,000 |
$ 165,958,000 |
$ 207,365,000 |
$ 330,468,000 |
|
| (Loss)/income before income taxes |
(14,590,000) |
6,939,000 |
(22,500,000) |
19,413,000 |
|
| Gain on sale of external storage systems business |
260,066,000 |
|
260,066,000 |
|
|
| (Benefit from)/provision for income taxes |
(19,900,000) |
2,189,000 |
(19,418,000) |
6,491,000 |
|
| Income from discontinued operations |
265,376,000 |
4,750,000 |
256,984,000 |
12,922,000 |
|
| Discontinued Operations (Textuals) [Abstract] |
|
|
|
|
|
| Transitional services as part of asset purchase agreement |
|
|
up to eighteen months |
|
|
| Agreed sale price for external storage system |
|
|
|
|
480,000,000 |
| Write down of assets |
9,500,000 |
|
20,400,000 |
|
|
| Released deferred tax liabilities related to sale of external storage systems business |
$ 19,700,000 |
|
$ 19,700,000 |
|
|
| X |
- Definition
Agreed sale price for external storage system.
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| X |
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| X |
- Definition
Discontinued operations write down of assets.
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| Balance Type: |
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| Period Type: |
duration |
|
| X |
- Definition
Gain loss on sale of business.
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| X |
- Definition
Transitional services as part of asset purchase agreement.
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| X |
- Definition
The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of tax-deductible goodwill and the basis of goodwill computed in accordance with generally accepted accounting principles. The difference in basis will increase future taxable income when such difference reverses.
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.
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Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.
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