Restructuring, Asset Impairment Charges and Other Items (Tables)

6 Months Ended

Jul. 03, 2011

Restructuring, Asset Impairment Charges and Other Items [Abstract]

Restructuring of operations and other items net from continued operations

	Three Months Ended					Six Months Ended
	July 3, 2011			July 4, 2010		July 3, 2011			July 4, 2010
				(In thousands)
Lease and contract terminations	$	1,865	(a)	$	125	$	3,553	(a)	$	971
Employee severance and benefits		289	(b)		4,779		1,932	(b)		5,304
Total restructuring expenses		2,154			4,904		5,485			6,275
Other items		(13,058	)(c)		182		(13,583	)(c)		431
Total restructuring of operations and other items, net	$	(10,904	)	$	5,086	$	(8,098	)	$	6,706

(a)	Primarily relates to changes in estimates and changes in time value of accruals for previously accrued facility lease exit costs.
(b)	Primarily relates to restructuring actions taken during the first half of 2011 as the Company continues to streamline operations.
(c)	Primarily relates to the reversal of a $14.5 million sales and use tax related liability as a result of concluding various audits, partially offset by $1.3 million of costs associated with the transition service agreements entered into with NetApp in connection with the sale of the external storage systems business.

Restructuring of operations and other items net from discontinued operations

	Three Months Ended						Six Months Ended
	July 3, 2011			July 4, 2010			July 3, 2011			July 4, 2010
				(In thousands)
Lease and contract terminations	$	868		$	(19	)	$	2,579		$	(19	)
Employee severance and benefits		3,153	(a)		—			14,173	(a)		—
Asset impairment and other exit charges		10,058	(b)		—			21,138	(b)		—
Total	$	14,079		$	(19	)	$	37,890		$	(19	)

(a)	Primarily represents severance accruals for the restructuring actions taken in connection with the sale of the external storage systems business.
(b)	Includes $9.5 million and $20.4 million for the write-down of certain assets related to discontinued operations during the three and six months ended July 3, 2011, respectively.

Activities affecting the restructuring obligations

							Employee
	Asset Write-downs			Lease and Contract			Severance
	and Other Exit Costs			Terminations			and Benefits			Total
				(In thousands)
Beginning balance at December 31, 2010	$	—		$	20,905		$	4,951		$	25,856
Expense		21,138			6,132			16,105			43,375
Utilized		(21,138	)		(8,747	) (a)		(13,750	) (a)		(43,635	)
Ending balance at July 3, 2011	$	—		$	18,290	(b)	$	7,306	(b)	$	25,596

(a)	The amounts utilized represent cash payments.
(b)	The balance remaining for lease and contract terminations is expected to be paid during the remaining terms of the leases, which extend through 2015. The majority of the balance remaining for severance is expected to be paid by the end of 2011.