Income Taxes (Tables)

12 Months Ended

Dec. 29, 2012

Components Of Income (Loss) Before Income Taxes


	Year Ended
	December 29, 2012				December 31, 2011				December 26, 2010
	Previously		As restated		Previously		As restated		Previously		As restated
(in thousands)	reported		(See Note 19)		reported		(See Note 19)		reported		(See Note 19)
Domestic	$	(303,209)	$	(301,764)	$	29,637	$	29,637	$	33,001	$	33,001
Foreign		19,737		19,737		51,246		51,246		80,323		80,323
	$	(283,472)	$	(282,027)	$	80,883	$	80,883	$	113,324	$	113,324

Components Of The Provision For Income Taxes


	Year Ended
	December 29, 2012				December 31, 2011				December 26, 2010
(in thousands)	Previously		As restated		Previously		As restated		Previously		As restated
Current:	reported		(See Note 19)		reported		(See Note 19)		reported		(See Note 19)
Domestic	$	49,449		43,883	$	629	$	10,081	$	13,036	$	26,160
Foreign		11,743		11,743		13,390		13,390		28,615		28,615
		61,192		55,626		14,019		23,471		41,651		54,775
Deferred:
Domestic		6,023		6,023		4,114		4,114		5,822		5,822
Foreign		(14,467)		(15,658)		(17,413)		(17,688)		(23,533)		(23,533)
		(8,444)		(9,635)		(13,299)		(13,574)		(17,711)		(17,711)
Provision for (recovery of) income taxes	$	52,748		45,991	$	720	$	9,897	$	23,940	$	37,064

Reconciliation Between The Effective Tax Rate And The U.S. Federal Statutory Rate


	Year Ended
	December 29, 2012				December 31, 2011				December 26, 2010
	Previously		As restated		Previously		As restated		Previously		As restated
(in thousands)	reported		(See Note 19)		reported		(See Note 19)		reported		(See Note 19)
Loss (income) before provision for (recovery of) income taxes	$	(283,472)	$	(282,027)	$	80,883	$	80,883	$	113,324	$	113,324
Federal statutory tax rate		35%		35%		35%		35%		35%		35%
Income taxes at U.S. Federal statutory rate		(99,215)		(98,709)		28,309		28,309		39,663		39,663
Tax on intercompany transactions		92,408		104,757		26,561		33,914		8,625		24,213
Change in liability for unrecognized tax benefit		5,842		7,691		6,119		5,083		10,184		6,350
Non-deductible intangible asset amortization and impairment of goodwill and purchased intangible assets		107,676		107,170		3,819		3,819		8,205		8,205
Non-deductible stock-based compensation		5,370		5,370		5,234		5,234		3,969		3,969
Non-deductible items and other		6,701		6,701		(6,521)		(6,521)		(394)		(394)
Utilization of stock option related loss carry-forwards recorded in equity		27,624		15,672		3,223		2,055		13,407		13,632
State taxes		-		-		-		2,947		-		1,146
Adjustment of prior year taxes and tax credits		(1,811)		(9,624)		(27,236)		(25,879)		(5,095)		(5,095)
Investment tax credits, net		(19,194)		(19,194)		(18,455)		(18,455)		(14,416)		(14,416)
Foreign and other rate differential		(33,533)		(33,533)		(25,301)		(25,301)		(31,114)		(31,114)
Change in valuation allowance		(39,120)		(40,310)		4,968		4,692		(9,094)		(9,095)
Provision for (recovery of) income taxes	$	52,748	$	45,991	$	720	$	9,897	$	23,940	$	37,064

Components Of Deferred Tax Assets And Liabilities


	Year Ended
	December 29, 2012				December 31, 2011
	Previously		As restated		Previously		As restated
(in thousands)	reported		(See Note 19)		reported		(See Note 19)
Deferred taxes:
Net operating loss carryforwards	$	102,152		5,604	$	104,522	$	755
Capital loss		1,102		1,167		1,670		1,740
Credit carryforwards		60,772		55,504		69,038		34,659
Reserves and accrued expenses		21,637		10,036		27,221		18,497
Intangible assets		2,736		(1)		2,740		-
Depreciation and amortization		(506)		29,091		1,150		25,799
Restructuring and other charges		-		-		1,680		1,680
State tax loss carryforwards		9,193		12,863		9,513		13,208
Deferred income		1,210		1,282		4,101		4,347
Other		-		(469)		-		658
Unrealized loss on investment		(169)		(167)		29		29
Stock-based compensation		-		12,251		-		11,459
Total deferred tax assets		198,127		127,161		221,664		112,831
Valuation allowance		(146,658)		(65,310)		(185,776)		(67,341)
Federal impact of state deferreds		-		(4,989)		-		(5,746)
Acquired intangible assets and goodwill		(46,338)		(48,818)		(43,039)		(45,175)
Depreciation		(9,542)		(9,542)		(4,269)		(4,269)
Capitalized technology & other		726		726		(474)		(474)
Total net deferred tax liability	$	(3,685)		(772)	$	(11,894)	$	(10,174)

Reconciliation Of Gross Unrecognized Tax Benefits


	Year Ended
	December 29, 2012				December 31, 2011				December 26, 2010
	Previously		As restated		Previously		As restated		Previously		As restated
(in thousands)	reported		(See Note 19)		reported		(See Note 19)		reported		(See Note 19)
Gross unrecognized benefit at beginning of the year	$	73.5		103.6	$	68.6	$	97.6	$	49.1	$	84.5
Increase in tax positions for prior years		-		(21.3)		-		-		1.5		1.5
Increase in tax positions for current year		2.8		4.8		6.7		7.8		16.0		9.6
Lapse in statute of limitations		(1.1)		(1.1)		(1.2)		(1.2)		-		-
Effect on foreign currency gain (loss) on translation		1.5		1.5		(0.6)		(0.6)		2.0		2.0
Ending balance before interest accrual	$	76.7		87.5	$	73.5	$	103.6	$	68.6	$	97.6

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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