XML 20 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
9 Months Ended
Sep. 27, 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
 
Nine months ended
 
September 27, 2013
Product cost of revenue
$
41

 
$
577

Research and development

 
21

Selling, general and administrative
7

 
379

Total TSA billing to Aurora
$
48

 
$
977

Recorded Gain With the Sale of Cable Access HFC Business
The Company recorded a gain of $14.8 million for the nine months ended September 27, 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
 
 
$
2,473

Less : Tax effect
 
 
$
7,234

Gain on disposal, net of taxes
 
 
$
14,813

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 nine months ended September 27, 2013 and September 28, 2012 were as follows:
 
Three months ended
 
Nine months ended
 
September 27, 2013
 
September 28, 2012
 
September 27, 2013
 
September 28, 2012
Revenue
$
161

 
$
16,291

 
$
9,717

 
$
38,147

Operating income
$
154

 
$
3,070

 
$
669

 
$
5,193

Less : provision for (benefit from) income taxes
57

 
6,831

 
(137
)
 
3,855

Add : Gain (loss) on disposal, net of taxes
(6
)
 

 
14,813

 

Income (loss) from discontinued operations, net of taxes
$
91

 
$
(3,761
)
 
$
15,619

 
$
1,338