Discontinued Operations (Tables)

9 Months Ended

Oct. 01, 2011

Discontinued Operations [Abstract]

Components Of Assets And Liabilities Of Discontinued Operations

	As of
	October 1, 2011		December 31, 2010
Assets:
Cash and cash equivalents	$	0	$	1,301
Accounts receivable, net		0		24,003
Inventories		0		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	$	0	$	148,169
Liabilities:
Accounts payable	$	0	$	726
Accrued liabilities		0		2,927
Deferred revenue		0		17,791
Deferred rent		0		199
Other long-term liabilities		0		184
Liabilities of discontinued operations	$	0	$	21,827

Consolidated Statement Of Earnings Discontinued Operations

	Three Months Ended						Nine Months Ended
	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Net sales	$	233		$	16,701		$	13,945		$	48,333
Loss from discontinued operations		(1,246	)		(1,707	)		(13,970	)		(2,143	)
Income tax benefit		0			611			1,105			725
Gain (loss) on sale of discontinued operations		(1,248	)		0			66,753			0
Income tax benefit (expense) on sale		13,308			0			(11,773	)		0
Income (loss) from discontinued operations	$	10,814		$	(1,096	)	$	42,115		$	(1,418	)

Components Of Cash Flows Of Discontinued Operations

	Nine Months Ended
	October 1, 2011			October 2, 2010
Cash flows from discontinued operations:
Net cash provided (used) by operating activities	$	(1,301	)	$	(2,152	)
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		0			1,112
Net decrease in cash and cash equivalents	$	(1,301	)	$	(1,040	)
Cash and cash equivalents at beginning of period	$	1,301		$	1,693
Cash and cash equivalents at end of period	$	0		$	653