Restructuring And Other Charges (Tables)

3 Months Ended

Mar. 30, 2012

Restructuring And Other Charges [Abstract]

Summary Of Restructuring And Other Charges


	First Quarter
	3/30/12		4/1/11
Severance and other termination benefits	$	24.1	$	1.2
Facility and other exit costs		33.0		(0.2	)
Accelerated amortization of intangible assets		47.7		—
Other obligations		1.2		—

Total restructuring and other charges	$	106.0	$	1.0

Summary Of Restructuring And Other Charges Activity By Segment


	Balance at 12/30/11		Restructuring Expense			Cash Payments			Other Activities¹			Balance at 3/30/12
2012 Restructuring Plan
Broadband	$	—	$	98.9		$	(8.1	)	$	(72.5	)	$	18.3
Transport		—		3.1			(0.3	)		(0.3	)		2.5
Services		—		2.5			(0.5	)		—			2.0

Subtotal 2012 Restructuring Plan		—		104.5			(8.9	)		(72.8	)		22.8


2011 Restructuring Plan
Broadband		7.4		0.5			(2.0	)		(0.2	)		5.7
Transport		3.6		(0.3	)		(1.1	)		—			2.2
Services		1.6		1.4			(1.3	)		—			1.7

Subtotal 2011 Restructuring Plan		12.6		1.6			(4.4	)		(0.2	)		9.6


Previous Restructuring Plans
Broadband		4.7		(0.1	)		(0.5	)		—			4.1
Transport		0.2		—			—			—			0.2
Services		0.2		—			(0.1	)		—			0.1

Subtotal Previous Restructuring Plans		5.1		(0.1	)		(0.6	)		—			4.4


Total Restructuring Plans	$	17.7	$	106.0		$	(13.9	)	$	(73.0	)	$	36.8

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details