XML 74 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Other Items (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Restructuring Cost and Reserve [Line Items]        
Acquisition related costs     $ 8.4  
Restructuring and Other Items (Textual) [Abstract]        
Costs of transition service agreements 1.9 1.3 6.5 1.3
Property write down charges 2.4      
Sales and use tax liability   14.5   14.5
Lease terminations [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Activities, Completion Date     Dec. 31, 2013  
Employee severance and benefits [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Activities, Completion Date     Dec. 31, 2013  
Sand Force acquisition [Member] | Other items, net [Member]
       
Restructuring Cost and Reserve [Line Items]        
Acquisition related costs     $ 8.4