Omneon Acquisition (Tables)

9 Months Ended

Sep. 30, 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				12,093
Deferred income tax assets				18,021
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				147,750
Total assets acquired				358,808
Accounts payable				(6,829	)
Deferred revenue				(6,399	)
Deferred income tax liabilities				(42,575	)
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			Nine months ended
	October 1, 2010			October 1, 2010
	(In thousands, except per share amounts)
Net revenue	$	128,198		$	368,709
Net loss		(2,852	)		(4,940	)
Net loss per share - basic and diluted		(0.03	)		(0.04	)