Discontinued Operations (Tables)

6 Months Ended

Jun. 28, 2013

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Details on Income Statement Caption on TSA Billing

The table below provides details on the income statement caption under which the TSA billing was recorded (in thousands):

	Three months ended		Six months ended
	June 28, 2013
Product cost of revenue	$	361	$	536
Research and development		12		21
Selling, general and administrative		228		372
Total TSA billing to Aurora	$	600	$	928

Recorded Gain With the Sale of Cable Access HFC Business

The Company recorded a gain of $14.8 million for the six months ended June 28, 2013, in connection with the sale of the cable access HFC business, calculated as follows (in thousands):

Gross Proceeds				$	46,000
Less : Carrying value of net assets
Inventories, net	$	10,579
Prepaid expenses and other current assets		612
Property and equipment, net		1,180
Goodwill de-recognized		14,547
Deferred revenue		(4,499	)
Accrued liabilities		(939	)
Total net assets sold and de-recognized				$	21,480
Less : Selling cost				$	2,467
Less : Tax effect				$	7,234
Gain on disposal, net of tax				$	14,819

Revenues and Components of Net Income Related to Discontinued Operations

Revenue and the components of net income related to the discontinued operations for the three and six months ended June 28, 2013 and June 29, 2012 were as follows:

	Three months ended						Six months ended
	June 28, 2013			June 29, 2012			June 28, 2013			June 29, 2012
Revenue	$	—		$	10,574		$	9,556		$	21,856
Operating income	$	(319	)	$	897		$	515		$	2,123
Add : Benefit from income taxes		(60	)		(2,995	)		(194	)		(2,976	)
Add : Gain on disposal, net of tax		(137	)		—			14,819			—
Income (loss) from discontinued operations, net of taxes	$	(396	)	$	3,892		$	15,528		$	5,099