XML 33 R73.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations (Components Of Assets And Liabilities Of Discontinued Operations) (Details) (USD $)
In Thousands
Jul. 02, 2011
Dec. 31, 2010
Discontinued Operations    
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
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