The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References+ Details

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591551-111686

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph 38

-Subparagraph a

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph A1, A4, A5

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph 38

-Subparagraph c(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph 29

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (a),(c)

-URI http://asc.fasb.org/extlink&oid=6921930&loc=SL4573702-111684

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4K

-URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591552-111686

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph 5

-Subparagraph b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4569616-111683

+ Details

- Definition

Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations.

+ References+ Details

Segment Information (Segment Profit And Reconciliation To Operating (Loss) Earnings By Segment) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended	6 Months Ended		3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended
	Jul. 02, 2010	Jul. 01, 2011	Jul. 02, 2010	Jul. 02, 2010 Broadband Segment [Member]	Jul. 02, 2010 Broadband Segment [Member]	Jul. 02, 2010 Transport Segment [Member]	Jul. 02, 2010 Transport Segment [Member]	Jul. 02, 2010 Services Segment [Member]	Jul. 02, 2010 Services Segment [Member]	Jul. 01, 2011 Restated [Member]	Jul. 01, 2011 Restated [Member]	Jul. 01, 2011 Restated [Member] Broadband Segment [Member]	Jul. 01, 2011 Restated [Member] Broadband Segment [Member]	Jul. 01, 2011 Restated [Member] Transport Segment [Member]	Jul. 01, 2011 Restated [Member] Transport Segment [Member]	Jul. 01, 2011 Restated [Member] Services Segment [Member]	Jul. 01, 2011 Restated [Member] Services Segment [Member]
Segment Reporting Information [Line Items]
Total segment profit	$ 158.5		$ 283.8	$ 86.1	$ 146.9	$ 51.7	$ 96.7	$ 20.7	$ 40.2	$ 36.0	$ 81.7	$ (10.0)	$ 9.7	$ 24.4	$ 40.4	$ 21.6	$ 31.6
Sales and marketing expenses	(43.8)		(88.9)							(40.8)	(85.5)
General and administrative expenses	(24.9)		(49.7)							(21.0)	(44.7)
Equity-based compensation	(3.6)		(6.2)							(4.3)	(8.0)
Intangible asset amortization	(7.4)		(14.8)							(5.1)	(10.3)
Restructuring and other charges	0.5	(1.0)	(9.5)								(1.0)
Operating (Loss) Earnings	$ 79.3		$ 114.7							$ (35.2)	$ (67.8)