XML 60 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Tax Assets (Liabilities)) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 30, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Net operating loss and tax credit carryforwards $ 179.5 $ 128.2
Deferred employee benefit expenses 22.8 36.5
Amortizable intangibles 34.8 32.4
Inventory reserves 30.6 24.6
Accrued liabilities 14.7 22.4
Deferred compensation plan 13.7 12.9
Restructuring accruals 5.7 3.5
Deferred revenue and advance payments 4.8 2.2
Fixed assets and depreciation   1.2
Other 11.3 12.8
Deferred tax assets 317.9 276.7
Unrealized gain on marketable securities (196.0) (195.3)
Fixed assets and depreciation (0.5)  
Other (5.1) (8.1)
Deferred tax liabilities (201.6) (203.4)
Valuation allowance (113.8) (71.7)
Net deferred tax assets $ 2.5 $ 1.6