XML 72 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Mar. 30, 2013
High end of range
Forecast
Mar. 30, 2013
Low end of range
Forecast
Dec. 29, 2012
Singapore
Dec. 31, 2011
Singapore
Jan. 01, 2011
Singapore
Dec. 29, 2012
State
Dec. 29, 2012
Cygnal Integrated Products, Silicon Clocks, Spectra Linear and Ember
Federal
Dec. 29, 2012
Ember
Operating loss and tax credit carryforwards                      
Operating loss carryforwards                 $ 78,900,000 $ 90,800,000  
Research and development credit carryforwards                 9,900,000 2,000,000  
Net deferred tax assets (Liabilities) 40,281,000 30,462,000                 15,500,000
Valuation allowance 2,114,000                   2,100,000
Income tax benefit reflected in earnings $ (22,800,000) $ (16,868,000) $ (14,417,000) $ 4,000,000 $ 3,500,000 $ (13,300,000) $ 2,500,000 $ 6,100,000      
The income tax benefit per diluted share (in dollars per share)           $ (0.31) $ 0.06 $ 0.13