Income Taxes (Tables)

12 Months Ended

Dec. 28, 2013

Components Of Income (Loss) Before Income Taxes


	Year Ended
(in thousands)	December 28, 2013		December 29, 2012 As Restated - Note 19		December 31, 2011 As Restated - Note 19
Domestic	$	(30,038)	$	(301,764)	$	29,637
Foreign		23,540		18,806		51,686
	$	(6,498)	$	(282,958)	$	81,323

Components Of The Provision For Income Taxes


	Year Ended
(in thousands)	December 28, 2013		December 29, 2012 As Restated - Note 19		December 31, 2011 As Restated - Note 19
Current:
Domestic	$	9,528		42,710	$	6,276
State		99		(3,630)		3,805
Foreign		13,910		11,743		13,390
	$	23,537	$	50,823	$	23,471
Deferred:
Domestic	$	1,361	$	2,856	$	(771)
State		-		(718)		4,885
Foreign		858		(15,660)		(17,688)
	$	2,219	$	(13,522)	$	(13,574)
Provision for income taxes	$	25,756	$	37,301	$	9,897

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


	Year Ended
(in thousands)	December 28, 2013		December 29, 2012 As Restated - Note 19		December 31, 2011 As Restated - Note 19
(Loss) income before provision for income taxes	$	(6,498)	$	(282,958)	$	81,323
Federal statutory tax rate		35%		35%		35%
Income taxes at U.S. Federal statutory rate		(2,274)		(99,035)		28,463
Tax on intercompany transactions		18,135		104,757		33,914
Change in liability for unrecognized tax benefit		6,748		938		5,083
Non-deductible intangible asset amortization and impairment of goodwill and purchased intangible assets		10,603		104,421		3,819
Non-deductible stock-based compensation		5,487		5,370		5,234
Non-deductible items and other		852		6,283		(6,521)
Utilization of stock option related loss carry-forwards recorded in equity		-		17,622		2,055
State taxes		(1,332)		(50)		2,947
True-up of prior year taxes and tax credits		(4,230)		(12,259)		(25,879)
Federal credits		(6,344)		(23,689)		3,297
Investment tax credits, net		(23,276)		(19,193)		(18,455)
Foreign and other rate differential		(10,208)		(6,599)		(28,242)
Change in valuation allowance		36,346		(40,311)		4,692
Other changes to deferred taxes		(4,751)		(954)		(510)
Provision for income taxes	$	25,756	$	37,301	$	9,897

Components Of Deferred Tax Assets And Liabilities


	Year Ended
(in thousands)	December 28, 2013		December 29, 2012 As Restated - Note 19
Deferred taxes:
Net operating loss carryforwards	$	30,549	$	18,469
Credit carryforwards		88,854		61,322
Reserves and accrued expenses		6,008		6,987
Stock-based compensation		11,688		11,684
Other		358		1,016
Capitalized technology & other		3,290		2,987
Capital loss		1,208		1,051
Depreciation and amortization		15,903		12,139
Total deferred tax assets	$	157,858	$	115,655
Valuation allowance		(92,525)		(56,179)
Deferred income tax on credits		(8,864)		(11,126)
Goodwill amortization		(44,946)		(39,791)
Federal benefits		(10,300)		(5,444)
Total deferred tax assets, net	$	1,223	$	3,115

Reconciliation Of Gross Unrecognized Tax Benefits


	Year Ended
(in millions)	December 28, 2013		December 29, 2012 As Restated - Note 19		December 31, 2011 As Restated - Note 19
Gross unrecognized benefit at beginning of the year	$	91.5	$	106.0	$	100.0
Decrease in tax positions for prior years		(9.5)		(19.0)		7.8
Increase in tax positions for current year		4.0		4.3		-
Lapse in statute of limitations		(0.5)		(1.3)		(1.2)
Effect on foreign currency (loss) gain on translation		(4.8)		1.5		(0.6)
Ending balance before interest accrual	$	80.7	$	91.5	$	106.0

- 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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