Omneon Acquisition (Tables)

6 Months Ended

Jul. 01, 2011

Omneon Acquisition [Abstract]

Summarized purchase price at fair value of assets and liabilities

	(In thousands)
Cash acquired	$	40,485
Accounts receivable (Gross amount due from accounts receivable of $17,760)		17,055
Inventory		11,010
Fixed assets		12,391
Deferred income tax assets		17,250
Other tangible assets acquired		3,294
Intangible assets:
Existing technology	$	50,800
In-process technology		9,000
Patents/core technology		9,800
Customer contracts and related relationships		29,200
Trademarks and tradenames		4,000
Maintenance agreements and related relationships		5,500
Order backlog		800
		109,100
Goodwill		147,452
Total assets acquired		358,037
Accounts payable		(6,829	)
Deferred revenue		(6,399	)
Deferred income tax liabilities		(41,804	)
Other accrued liabilities		(11,203	)
Net assets acquired		291,802
Less: cash acquired		(40,485	)
Net purchase price	$	251,317

Pro Forma Financial Information

	Three months ended			Six months ended
	July 2, 2010			July 2, 2010
	(In thousands, except per share amounts)
Net revenue	$	127,473		$	240,512
Net loss		(1,986	)		(4,441	)
Net loss per share — basic and diluted		(0.02	)		(0.04	)