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Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Sep. 30, 2011
Oct. 01, 2010
Revenue        
Products   $ 369.3   $ 1,049.7
Services   60.5   182.1
Total revenue   429.8   1,231.8
Cost of Revenue        
Products   175.6   476.9
Services   38.5   121.1
Total cost of revenue   214.1   598.0
Gross Profit   215.7   633.8
Gross profit as a percentage of revenue   50.20%   51.50%
Gross profit as a percentage of revenue - products   52.50%   54.60%
Gross profit as a percentage of revenue - services   36.40%   33.50%
Operating Expenses        
Research and development   76.3   216.8
Sales and marketing   43.6   132.5
General and administrative   24.0   73.7
Intangible asset amortization   6.1   20.9
Restructuring and other charges 19.5    20.5 9.5
Goodwill and IPR&D impairment         
Total operating expenses   150.0   453.4
Operating (Loss) Earnings   65.7   180.4
Operating (loss) earnings as a percentage of revenue   15.30%   14.60%
Other Income        
Interest income, net   2.3   9.2
Other (expense) income, net   4.9   9.7
Total other income   7.2   18.9
(Loss) Earnings Before Income Tax   72.9   199.3
Income tax (expense) benefit   (16.1)   (32.8)
Net (Loss) Earnings   56.8   166.5
Weighted Average Shares Outstanding        
Basic   376.3   382.1
Diluted   379.8   386.7
Net (Loss) Earnings Per Share        
Basic   $ 0.15   $ 0.44
Diluted   $ 0.15   $ 0.43
Cash Dividends Per Share   $ 0.02   $ 0.06
Restated [Member]
       
Revenue        
Products 272.7   804.6  
Services 57.1   164.3  
Total revenue 329.8   968.9  
Cost of Revenue        
Products 158.7   483.5  
Services 34.8   111.6  
Total cost of revenue 193.5   595.1  
Gross Profit 136.3   373.8  
Gross profit as a percentage of revenue 41.30%   38.60%  
Gross profit as a percentage of revenue - products 41.80%   39.90%  
Gross profit as a percentage of revenue - services 39.10%   32.10%  
Operating Expenses        
Research and development 80.8   244.6  
Sales and marketing 41.4   126.9  
General and administrative 18.6   63.3  
Intangible asset amortization 5.0   15.3  
Restructuring and other charges 19.5   20.5  
Goodwill and IPR&D impairment 102.7   102.7  
Total operating expenses 268.0   573.3  
Operating (Loss) Earnings (131.7)   (199.5)  
Operating (loss) earnings as a percentage of revenue (39.90%)   (20.60%)  
Other Income        
Interest income, net 3.0   9.4  
Other (expense) income, net (0.9)   (2.6)  
Total other income 2.1   6.8  
(Loss) Earnings Before Income Tax (129.6)   (192.7)  
Income tax (expense) benefit (0.5)   9.2  
Net (Loss) Earnings $ (130.1)   $ (183.5)  
Weighted Average Shares Outstanding        
Basic 365.2   364.3  
Diluted 365.2   364.3  
Net (Loss) Earnings Per Share        
Basic $ (0.36)   $ (0.50)  
Diluted $ (0.36)   $ (0.50)  
Cash Dividends Per Share $ 0.02   $ 0.06