XML 41 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details Textual) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Summary of Significant Accounting Policies (Additional Textual) [Abstract]      
Reserve for inventory Inventory in excess of 12 month demand    
Capitalized cost of software developed for internal use $ 4.0 $ 5.2 $ 10.5
Depreciation and amortization expense for property, plant and equipment 55.3 61.7 69.4
Amount of abandoned and impaired long lived assets   0.5 6.7
Period for revenue recognition for perpetual licenses maintenance 12 months    
Maximum period for collection of receivables 5 years    
Maximum percentage of finance fee revenue as percentage of total revenue 1.00% 1.00% 2.00%
Time period between shipment of the first hardware product and the last hardware product One to four quarters    
Revenue under the pre-existing accounting standards 15.4    
Percentage of likelihood of tax benefit being realized upon effective settlement of audit 50.00%    
Advertising Expense 7.5 8.6 6.7
Accumulated Deficit
     
Summary of Significant Accounting Policies (Textual) [Abstract]      
Loss on Re-issuance of treasury stock $ 16.6 $ 87.4 $ 213.4
Convertible Senior Notes Due December 2013 [Member]
     
Summary of Significant Accounting Policies (Textual) [Abstract]      
Stated interest rate of Convertible Senior Notes 1.50%    
Convertible Senior Notes Due 2015 [Member]
     
Summary of Significant Accounting Policies (Textual) [Abstract]      
Stated interest rate of Convertible Senior Notes 2.625%    
Forward Contracts [Member]
     
Summary of Significant Accounting Policies (Textual) [Abstract]      
Maturity period of forward contracts 90 days    
Acquired Intangible Assets [Member]
     
Finite Lived Intangible Assets (Textual) [Abstract]      
General Term Of Software Arrangement - Minimum 1    
General Term Of Software Arrangement - Maximum 12    
Software Products [Member]
     
Finite Lived Intangible Assets (Textual) [Abstract]      
General Term Of Software Arrangement - Minimum 2    
General Term Of Software Arrangement - Maximum 4