XML 90 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Purchased In-Process Research And Development (IPR&D) And Special Charges (Narrative) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
IPR&D charges of certain pre-development technology assets     $ 4,400,000 $ 12,244,000 $ 5,842,000
Severance and benefit costs         71,100,000
Severance and benefit costs, number of employees impacted     550   725
Intangible asset impairment charges     51,900,000    
Inventory obsolescence charges   27,900,000      
Pension settlement charge 12,600,000        
Total special charges     218,734,000   107,700,000
Legal settlement charge       16,500,000  
CRM [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Severance and benefit costs, number of employees impacted     650    
Restructuring reserve period expense     21,100,000    
Idle facility costs     3,600,000    
Pension settlement charge     12,600,000    
Cost Of Sales [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Severance and benefit costs         6,600,000
Impairment charges     8,900,000   3,500,000
Inventory obsolescence charges       27,900,000 17,700,000
Restructuring reserve period expense     9,500,000    
Contract Termination [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Restructuring reserve period expense contract termination     6,900,000   1,800,000
Other Unrelated Costs [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Restructuring reserve period expense     6,600,000   5,100,000
Fixed Asset Charges [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Impairment charges         6,100,000
Total special charges     26,208,000    
Fixed Asset Charges [Member] | CRM [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Impairment charges     12,000,000    
Fixed Asset Diagnostic Equipment [Member] | Cost Of Sales [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Impairment charges         5,900,000
Employee Termination Costs [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Total special charges     81,912,000    
Employee Termination Costs [Member] | Cost Of Sales [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Severance and benefit costs     9,200,000    
Inventory Charges [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Total special charges     19,896,000    
Other [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Legal settlement charge     4,200,000    
Total special charges     38,774,000    
Intangible Assets [Member] | Customer Relationship [Member]
         
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]          
Intangible asset impairment charges     $ 48,700,000