XML 69 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Profit Loss and Reconciliation to Operating Earnings Loss by Segment (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Sep. 28, 2012
Sep. 30, 2011
Segment Reporting Information [Line Items]        
Total segment profit $ 51.6 $ 58.6 $ 140.6 $ 140.3
Sales and marketing expenses (29.7) (41.4) (98.3) (126.9)
General and administrative expenses (17.9) (18.6) (58.7) (63.3)
Equity-based compensation (1.7) (3.1) (6.5) (11.1)
Intangible asset amortization (1.1) (5.0) (4.3) (15.3)
Restructuring and other charges (3.3) (19.5) (110.2) (20.5)
Goodwill and IPR&D impairment   (102.7)   (102.7)
Operating earnings (loss) (2.1) (131.7) (137.4) (199.5)
Optical segment
       
Segment Reporting Information [Line Items]        
Total segment profit 23.5 20.6 67.3 67.1
Data segment
       
Segment Reporting Information [Line Items]        
Total segment profit 1.4 8.0 1.8 (7.8)
Access segment
       
Segment Reporting Information [Line Items]        
Total segment profit 11.1 7.2 23.5 26.6
Services segment
       
Segment Reporting Information [Line Items]        
Total segment profit $ 15.6 $ 22.8 $ 48.0 $ 54.4