Discontinued Operations (Tables)

6 Months Ended

Jul. 02, 2011

Discontinued Operations

Components Of Assets And Liabilities Of Discontinued Operations

	As of
	July 2, 2011		December 31, 2010
Assets:
Cash and cash equivalents	$	486	$	1,301
Accounts receivable, net		299		24,003
Inventories		372		772
Deferred income taxes		0		3,492
Prepaid expenses and other current assets		0		3,328
Property and equipment, net		0		1,890
Goodwill		0		72,230
Other intangibles, net		0		39,951
Other assets		0		1,202
Assets of discontinued operations	$	1,157	$	148,169
Liabilities:
Accounts payable	$	291	$	726
Accrued liabilities		238		2,927
Deferred revenue		272		17,791
Deferred rent		0		199
Other long-term liabilities		0		184
Liabilities of discontinued operations	$	801	$	21,827

Statement Of Earnings Discontinued Operations

	Three Months Ended						Six Months Ended
	July 2, 2011			July 3, 2010			July 2, 2011			July 3, 2010
Net sales	$	1,079		$	17,176		$	13,712		$	31,632
Loss from discontinued operations		(1,097	)		833			(12,724	)		(436	)
Income tax benefit		104			(341	)		1,105			114
Gain on sale of discontinued operations		788			0			68,001			0
Income tax (expense) on sale		0			0			(25,081	)		0
Income (loss) from discontinued operations	$	(205	)	$	492		$	31,301		$	(322	)

Components Of Cash Flows Of Discontinued Operations

	Six Months Ended
	July 2, 2011			July 3, 2010
Cash flows from discontinued operations:
Net cash provided (used) by operating activities	$	(827	)	$	(4,260	)
Net cash provided (used) by investing activities		0			0
Net cash provided (used) by financing activities		0			0
Effect of exchange rate changes on cash		12			2,979
Net decrease in cash and cash equivalents	$	(815	)	$	(1,281	)
Cash and cash equivalents at beginning of period	$	1,301		$	1,693
Cash and cash equivalents at end of period	$	486		$	412