XML 82 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Selected Operating Segment Financial Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 30, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Dec. 25, 2011
Sep. 25, 2011
Jun. 26, 2011
Mar. 27, 2011
Dec. 30, 2012
Dec. 25, 2011
Dec. 26, 2010
Segment Reporting Information [Line Items]                      
Total revenue $ 333.4 $ 358.8 $ 361.5 $ 352.2 $ 339.4 $ 403.2 $ 433.2 $ 413.0 $ 1,405.9 $ 1,588.8 $ 1,599.7
Operating income                 44.7 164.9 184.6
Realized loss on sale of securities                 12.9    
Other expense, net                 8.1 7.2 9.9
Income (loss) before income taxes                 23.7 157.7 174.7
Restructuring and impairments expense                 (14.1) (2.8) (7.0)
Stock-based compensation expense                 (22.6) (24.8) (20.4)
Selling, general and administrative expense                 (206.8) (218.4) (220.8)
Charge for litigation                 (1.3)   (8.0)
MCCC
                     
Segment Reporting Information [Line Items]                      
Total revenue                 570.2 579.1 585.5
Operating income                 103.5 100.4 141.3
PCIA
                     
Segment Reporting Information [Line Items]                      
Total revenue                 694.0 807.4 765.4
Operating income                 120.2 211.9 205.6
SDT
                     
Segment Reporting Information [Line Items]                      
Total revenue                 141.7 202.3 248.8
Operating income                 18.6 46.3 50.0
Corporate
                     
Segment Reporting Information [Line Items]                      
Restructuring and impairments expense                 (14.1) (2.8) (7.0)
Stock-based compensation expense                 (22.6) (24.8) (20.9)
Selling, general and administrative expense                 (159.8) (162.8) (169.3)
Charge for litigation                 (1.3)   (8.0)
Other                 $ 0.2 $ (3.3) $ (7.1)