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Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Jul. 01, 2011
Jul. 02, 2010
Revenue        
Products   $ 361.9   $ 680.4
Services   60.9   121.6
Total revenue   422.8   802.0
Cost of Revenue        
Products   155.7   301.3
Services   40.9   82.6
Total cost of revenue   196.6   383.9
Gross Profit   226.2   418.1
Gross profit as a percentage of revenue   53.50%   52.10%
Gross profit as a percentage of revenue - products   57.00%   55.70%
Gross profit as a percentage of revenue - services   32.80%   32.10%
Operating Expenses        
Research and development   71.3   140.5
Sales and marketing   43.8   88.9
General and administrative   24.9   49.7
Intangible asset amortization   7.4   14.8
Restructuring and other charges   (0.5) 1.0 9.5
Total operating expenses   146.9   303.4
Operating (Loss) Earnings   79.3   114.7
Operating (loss) earnings as a percentage of revenue   18.80%   14.30%
Other Income        
Interest income, net   3.0   6.9
Other (expense) income, net   2.1   4.8
Total other income   5.1   11.7
(Loss) Earnings Before Income Tax   84.4   126.4
Income tax benefit (expense) 3.9 (20.3) 9.7 (16.7)
Net (Loss) Earnings   64.1   109.7
Weighted Average Shares Outstanding        
Basic   385.4   385.0
Diluted   389.9   389.5
Net (Loss) Earnings Per Share        
Basic   $ 0.17   $ 0.28
Diluted   $ 0.16 [1]   $ 0.28 [1]
Cash Dividends Per Share   $ 0.02   $ 0.04
Restated [Member]
       
Revenue        
Products 259.5   531.9  
Services 57.2   107.2  
Total revenue 316.7   639.1  
Cost of Revenue        
Products 165.3   324.8  
Services 36.2   76.8  
Total cost of revenue 201.5   401.6  
Gross Profit 115.2   237.5  
Gross profit as a percentage of revenue 36.40%   37.20%  
Gross profit as a percentage of revenue - products 36.30%   38.90%  
Gross profit as a percentage of revenue - services 36.70%   28.40%  
Operating Expenses        
Research and development 83.5   163.8  
Sales and marketing 40.8   85.5  
General and administrative 21.0   44.7  
Intangible asset amortization 5.1   10.3  
Restructuring and other charges     1.0  
Total operating expenses 150.4   305.3  
Operating (Loss) Earnings (35.2)   (67.8)  
Operating (loss) earnings as a percentage of revenue (11.10%)   (10.60%)  
Other Income        
Interest income, net 3.1   6.4  
Other (expense) income, net (1.1)   (1.7)  
Total other income 2.0   4.7  
(Loss) Earnings Before Income Tax (33.2)   (63.1)  
Income tax benefit (expense) 3.9   9.7  
Net (Loss) Earnings $ (29.3)   $ (53.4)  
Weighted Average Shares Outstanding        
Basic 364.6   363.8  
Diluted 364.6   363.8  
Net (Loss) Earnings Per Share        
Basic $ (0.08)   $ (0.15)  
Diluted $ (0.08) [1]   $ (0.15) [1]  
Cash Dividends Per Share $ 0.02   $ 0.04  
[1] We exclude certain employee equity-based awards from the weighted average shares outstanding computation because the exercise price was greater than the average market price of the common shares; therefore, the effect would have been anti-dilutive.