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Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2013
Accounting Policies [Abstract]  
Schedule of prior period adjustments
The table below summarizes the increase in our goodwill impairment charges relating to the corrections described above for the quarter and year-to-date periods ended July 1, 2012 (in thousands):
 
July 1, 2012
Increase (decrease) in goodwill impairment for the:
 
Quarter-to-date period
$
5,780

Year-to-date period
$
5,780

The following table presents financial statement line items of our Condensed Consolidated Statements of Operations as previously reported and as corrected for the goodwill impairment corrections discussed above:
(Unaudited; in thousands)
Three Months Ended
 
Six Months Ended
 
July 1, 2012
 
July 1, 2012
 
July 1, 2012
 
July 1, 2012
 
(as previously reported)
 
 (as corrected)
 
(as previously reported)
 
 (as corrected)
Impairment of goodwill
$
26,589

 
$
32,369

 
$
41,514

 
$
47,294

Operating loss
$
(33,578
)
 
$
(39,358
)
 
$
(67,194
)
 
$
(72,974
)
Loss before income taxes
$
(34,380
)
 
$
(40,160
)
 
$
(68,625
)
 
$
(74,405
)
Net loss
$
(37,522
)
 
$
(43,302
)
 
$
(279,612
)
 
$
(285,392
)
 
 
 
 
 
 
 
 
Net loss per common share:
 
 
 
 
 
 
 
Basic loss per share
$
(0.62
)
 
$
(0.72
)
 
$
(4.65
)
 
$
(4.75
)
Diluted loss per share
$
(0.62
)
 
$
(0.72
)
 
$
(4.65
)
 
$
(4.75
)
The following table presents financial statement line items of our Condensed Consolidated Statements of Comprehensive Income (Loss) as previously reported and as corrected for the goodwill impairment adjustments discussed above:
(Unaudited; in thousands)
Three Months Ended
 
Six Months Ended
 
July 1, 2012
 
July 1, 2012
 
July 1, 2012
 
July 1, 2012
 
(as previously reported)
 
 (as corrected)
 
(as previously reported)
 
 (as corrected)
Net loss
$
(37,522
)
 
$
(43,302
)
 
$
(279,612
)
 
$
(285,392
)
Total comprehensive loss
$
(45,179
)
 
$
(50,959
)
 
$
(285,876
)
 
$
(291,656
)
The following table presents financial statement line items of our Condensed Consolidated Statements of Cash Flows as previously reported and as corrected. As described above, the impact from the goodwill impairment is a non-cash item, and accordingly, it does not impact the previously reported totals, including net cash used in operating activities and net change in cash and cash equivalents:
(Unaudited; in thousands)
Six Months Ended
 
July 1, 2012
 
July 1, 2012
 
(as previously reported)
 
 (as corrected)
Net loss
$
(279,612
)
 
$
(285,392
)
Impairment of goodwill
$
41,514

 
$
47,294