XML 43 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations and Assets Held For Sale (Tables)
3 Months Ended 6 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Synaptics asset purchase agreement [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Summary of components of the gain on divestiture  
Cash proceeds from sale
$
5,000

Less book value of assets sold and direct costs related to the sale:


Fixed assets
(1,963
)
Goodwill
(700
)
Inventories
(1,288
)
Transaction and other costs
(163
)
Gain on divestiture
$
886

Results of discontinued operations
The results from discontinued operations for the three months ended September 30, 2012 and October 2, 2011 are as follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
September 30, 2012

October 2, 2011
 
September 30, 2012
 
October 2, 2011
Revenues
$
1,451

 
$
2,902

 
$
2,429

 
$
5,103

Cost of revenue
1,112

 
4,038

 
3,006

 
6,564

Operating expenses
612

 
6,216

 
4,554

 
13,535

Gain on divestiture
886

 
45,939

 
886

 
45,939

Provision (benefit) for income taxes
3

 
(60
)
 
3

 
(89
)
Net income (loss) from discontinued operations
$
610

 
$
38,647

 
$
(4,248
)
 
$
31,032