Basis Of Presentation (Tables)

6 Months Ended

Jul. 01, 2011

Basis Of Presentation [Abstract]

Restatement Changes

	Second Quarter									Six Months
	7/1/11									7/1/11
	Previously Reported			Net Adjustments			Restated			Previously Reported			Net Adjustments			Restated
Total revenue	$	334.2		$	(17.5	)	$	316.7		$	656.6		$	(17.5	)	$	639.1
Total cost of revenue		209.2			(7.7	)		201.5			409.3			(7.7	)		401.6
Gross profit		125.0			(9.8	)		115.2			247.3			(9.8	)		237.5
Operating loss		(25.4	)		(9.8	)		(35.2	)		(58.0	)		(9.8	)		(67.8	)
Net loss		(20.1	)		(9.2	)		(29.3	)		(44.2	)		(9.2	)		(53.4	)
Net loss per share		(0.06	)		(0.02	)		(0.08	)		(0.12	)		(0.03	)		(0.15	)

The restatement changes the following line items in our Consolidated Balance Sheet as of July 1, 2011:

	Previously Reported		Net Adjustments			Restated
Total inventories	$	155.9	$	7.7		$	163.6
Income taxes		19.8		0.5			20.3
Total current assets		1,788.7		8.2			1,796.9
Total Assets		2,470.1		8.2			2,478.3
Deferred revenue		65.9		17.4			83.3
Total current liabilities		542.5		17.4			559.9
Retained earnings		1,363.4		(9.2	)		1,354.2
Total Stockholders' Equity		1,852.3		(9.2	)		1,843.1
Total Liabilities and Stockholders' Equity		2,470.1		8.2			2,478.3