Change In Accounting Principle (Tables)

3 Months Ended

Apr. 01, 2012

Change In Accounting Principle [Abstract]

Schedule Of Condensed Consolidated Balance Sheets

	December 31, 2011
	Originally Reported			Effect of Accounting Change			As Adjusted
	(in thousands)
Assets:
Total assets	$	2,188,639			—		$	2,188,639
Liabilities:
Total liabilities		683,579			—			683,579
Shareholders' Equity:
Common stock		22,948			—			22,948
Additional paid-in capital		1,293,130			—			1,293,130
Accumulated other comprehensive (loss) income		(129,875	)		134,621			4,746
Retained earnings		318,857			(134,621	)		184,236
Total shareholders' equity		1,505,060			—			1,505,060
Total liabilities and shareholders' equity	$	2,188,639			—		$	2,188,639

Schedule Of Condensed Consolidated Statements Of Operations

	For the Three Months Ended April 3, 2011
	Originally Reported			Effect of Accounting Change			As Adjusted
	(in thousands, except per share amounts)
Net revenues		377,161			—			377,161
Cost of revenues		184,752			(483	)		184,269
Gross profit		192,409			483			192,892
Operating expenses:
Engineering and development		47,977			(833	)		47,144
Selling and administrative		58,229			(498	)		57,731
Acquired intangible asset amortization		7,291			—			7,291
Restructuring and other		413			—			413
Total operating expenses		113,910			(1,331	)		112,579
Income from operations		78,499			1,814			80,313
Interest income		1,287			—			1,287
Interest expense and other, net		(6,176	)		—			(6,176	)
Income from continuing operations before income taxes		73,610			1,814			75,424
Provision for income taxes		5,486			—			5,486
Income from continuing operations		68,124			1,814			69,938
Income from discontinued operations before income taxes		1,278			158			1,436
Benefit from income taxes		(267	)		—			(267	)
Income from discontinued operations		1,545			158			1,703
Gain on disposal of discontinued operations (net of tax of $4,578)		25,203			—			25,203
Net income	$	94,872		$	1,972		$	96,844
Net income per common share from continuing operations:
Basic	$	0.37		$	0.01		$	0.38
Diluted	$	0.29		$	0.01		$	0.30
Net income per common share:
Basic	$	0.51		$	0.01		$	0.52
Diluted	$	0.41		$	0.01		$	0.42
Weighted average common share—basic		184,720						184,720
Weighted average common share—diluted		232,080						232,080

Schedule Of Condensed Consolidated Statements Of Comprehensive Income

	For the Three Months Ended April 3, 2011
	Originally Reported			Effect of Accounting Change			As Adjusted
	(in thousands)
Net income	$	94,872		$	1,972		$	96,844
Other comprehensive income, net of tax:
Foreign currency translation reclassification adjustment included in net income		2,266			—			2,266
Unrealized gains on investments		15			—			15
Defined benefit pension and post-retirement plans:
Actuarial losses arising during period, net of tax of ($15), $15		(51	)		51			—
Settlement gain, net of tax of $35, ($35)		60			(60	)		—
Less Amortization included in net periodic pension and post-retirement costs:
Actuarial losses, net of tax of $11, ($11)		2,078			(2,078	)		—
Prior service costs, net of tax of $0		6			—			6
		2,093			(2,087	)		6
Other comprehensive income		4,374			(2,087	)		2,287
Comprehensive income	$	99,246		$	(115	)	$	99,131

Schedule Of Condensed Consolidated Statements Of Cash Flows

	For the Three Months Ended April 3, 2011
	Originally Reported			Effect of Accounting Change			As Adjusted
	(in thousands)
Cash flows from operating activities:
Net income	$	94,872		$	1,972		$	96,844
Less: Income from discontinued operations		1,545			158			1,703
Less: Gain on disposal of discontinued operations		25,203			—			25,203
Income from continuing operations		68,124			1,814			69,938
Adjustments to reconcile income from continuing operations to net cash provided by operating activities:
Depreciation		13,057			—			13,057
Amortization		12,442			(2,087	)		10,355
Stock-based compensation		7,464			—			7,464
Provision for excess and obsolete inventory		4,627			—			4,627
Other		618			—			618
Changes in operating assets and liabilities, net of businesses sold:
Accounts receivable		(17,498	)		—			(17,498	)
Inventories		(10,709	)		—			(10,709	)
Other assets		(2,539	)		273			(2,266	)
Deferred revenue and customer advances		(24,553	)		—			(24,553	)
Accounts payable and other accrued expenses		(26,014	)		—			(26,014	)
Retirement plan contributions		(1,176	)		—			(1,176	)
Net cash provided by continuing operations		23,843			—			23,843
Net cash used for discontinued operations		(4,225	)		—			(4,225	)
Net cash provided by operating activities		19,618			—			19,618
Net cash used for investing activities		(5,942	)		—			(5,942	)
Net cash provided by financing activities		8,854			—			8,854
Increase in cash and cash equivalents		22,530			—			22,530
Cash and cash equivalents at beginning of period		397,737			—			397,737
Cash and cash equivalents at end of period	$	420,267		$	—		$	420,267