XML 31 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions - Assets Acquired and Liabilities Assumed (Details) (USD $)
In Millions, unless otherwise specified
Dec. 30, 2012
Dec. 25, 2011
Jul. 02, 2012
Composite Engineering, Inc.
Dec. 30, 2011
Critical Infrastructure Business
Nov. 15, 2011
SecureInfo Corporation
Jul. 27, 2011
Integral Systems, Inc.
Mar. 25, 2011
Herley Industries, Inc.
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]              
Cash     $ 8.9        
Accounts receivable     9.3        
Inventoried costs     12.3        
Other current assets     8.9        
Property and equipment     8.1        
Intangible assets     38.0        
Goodwill 596.5 571.6 104.3        
Total assets     189.8        
Current liabilities     (25.6)        
Net assets acquired     164.2        
Business Acquisition, Purchase Price Allocation [Abstract]              
Cash         1.4 6.8 21.8
Accounts receivable       23.4   68.4 39.1
Inventoried costs           15.8 42.8
Deferred tax assets           36.4 17.3
Other assets       0.5 3.0 3.5 7.2
Property and equipment         0.1 12.9 34.2
Intangible assets       2.0 4.5 32.0 37.0
Goodwill       2.6 12.2 187.8 146.4
Total assets       28.5 21.2 363.6 345.8
Current liabilities       (9.7) (0.9) (84.5) (40.8)
Deferred tax liabilities           (19.5) (16.8)
Debt             (9.5)
Long-term liabilities           (18.5) (6.2)
Net assets acquired       $ 18.8 $ 20.3 $ 241.1 $ 272.5