XML 28 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations and Assets Held For Sale (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended
Jan. 01, 2012
Jan. 02, 2011
Jan. 01, 2012
Jan. 02, 2011
Jan. 01, 2012
Fixed Assets [Member]
Jan. 01, 2012
Intangible Assets [Member]
Oct. 02, 2011
Asset Purchase Agreement [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Cash held in escrow account related to divestiture             $ 6,000,000
Cash proceeds from sale     51,670,000 0     58,744,000
Fixed assets transferred to Qualcomm             (434,000)
Goodwill write-off     (8,568,000)       (8,568,000)
Intangible assets write-off             (1,818,000)
License write-off             (525,000)
Transaction and other costs             (1,460,000)
Gain on divestiture 0 0 45,939,000 0     45,939,000
Long Lived Assets Held-for-sale [Line Items]              
Fixed assets classified as available for sale         1,000,000 700,000  
Results of discontinued operations [Abstract]              
Revenues 2,229,000 5,706,000 7,333,000 17,695,000      
Cost of revenue 2,745,000 4,248,000 9,309,000 12,263,000      
Operating expenses 4,774,000 6,582,000 18,310,000 20,836,000      
Gain on divestiture 0 0 45,939,000 0     45,939,000
Benefit for income taxes 0 (21,000) (89,000) (64,000)      
Net income (loss) from discontinued operations $ (5,290,000) $ (5,103,000) $ 25,742,000 $ (15,340,000)