XML 35 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Equity Based Compensation Expense (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense before income taxes $ 4.8 $ 8.0 $ 10.4 $ 15.6
Income tax benefit (0.1) (1.2) (0.2) (2.6)
Total equity-based compensation expense after income taxes 4.7 6.8 10.2 13.0
Cost Of Revenue - products
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense before income taxes 0.2 0.5 0.6 1.0
Cost Of Revenue - services
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense before income taxes 0.4 0.6 0.9 1.2
Research And Development
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense before income taxes 1.4 3.1 3.2 5.6
Sales And Marketing
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense before income taxes 0.8 1.3 1.7 2.6
General And Administrative
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense before income taxes $ 2.0 $ 2.5 $ 4.0 $ 5.2