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(GAIN) LOSS ON SALE OF ASSETS AND ASSET IMPAIRMENT CHARGES (Tables)

9 Months Ended

Sep. 30, 2011

San Jose Corporate Headquarters

Schedule of loss on sale of manufacturing operations

	Three Months Ended

*(in thousands)*	September 30, 2011
Sales price	$	48,500
Net book value of assets transferred		(12,262	)
Transaction related costs		(2,810	)

Gain on sale of assets	$	33,428

Secure Microcontroller Solutions (SMS)

Disposal disclosures

Schedule of loss on sale of manufacturing operations

		Three Months Ended

*(in thousands)*		September 30, 2010
Sales price		$	37,000
Net assets transferred, including working capital			(32,420	)
Release of currency translation adjustment			(2,412	)
Selling costs			(3,882	)
Other related costs			(4,001	)

	Loss on Sale of Assets	$	(5,715	)

Manufacturing operations in Rousset, France

Disposal disclosures

Schedule of loss on sale of manufacturing operations

		Three Months Ended

*(in thousands)*		June 30, 2010
Net assets transferred		$	(61,646	)
Fair value of Manufacturing Services Agreement			(92,417	)
Currency translation adjustment			97,367
Severance cost liability			(27,840	)
Transition services			(4,746	)
Selling costs			(3,173	)
Other related costs			(1,597	)

	Loss on Sale of Assets	$	(94,052	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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