Acquisitions (Tables)

6 Months Ended

Jun. 24, 2012

Business Acquisition [Line Items]

Schedule of pro forma financial information

The pro forma results are for illustrative purposes only for the applicable period and do not purport to be indicative of the actual results that would have occurred had the transactions been completed as of the beginning of the period, nor are they indicative of results of operations that may occur in the future (all amounts, except per share amounts are in millions):

	For the Three Months Ended June 26, 2011			For the Six Months Ended June 26, 2011
Pro forma revenues	$	241.8		$	484.6
Pro forma net loss before tax	(5.8		)	(38.8		)
Pro forma net loss	(6.6		)	(38.6		)
Net income (loss) attributable to the registrant	(5.3		)	(9.1		)
Basic and diluted pro forma loss per share	$	(0.19	)	$	(1.13	)

The pro

Schedule of nonrecurring pro forma adjustments

se adjustments are as follows (in millions except per share data):

	For the Three Months Ended June 26, 2011			For the Six Months Ended June 26, 2011
Intangible amortization	$	4.2		$	14.0
Net change in stock compensation expense	(0.6		)	(3.6		)
Net change in interest expense	3.0			12.9
Net change in income tax benefit (expense)	0.1			(0.1		)
Increase in weighted average common shares outstanding for shares issued and not already included in the weighted average common shares outstanding	10.4			11.6

C

Schedule of contingent acquisition consideration

Contingent acquisition consideration as of December 25, 2011 and June 24, 2012 is summarized in the following table (in millions):

Balance as of December 25, 2011	$	7.6
Cash payments	(4.0		)
Balance as of June 24, 2012	$	3.6

Critical Infrastructure Business

Business Acquisition [Line Items]

Schedule of purchase price allocation

The following table summarizes the preliminary estimated fair values of major assets acquired and liabilities assumed (in millions):

Accounts receivable	$	23.4
Other assets	0.5
Intangible assets	2.0
Goodwill	3.8
Total assets	29.7
Current liabilities	(9.7		)
Net assets acquired	$	20.0

SecureInfo Corporation

Business Acquisition [Line Items]

Schedule of purchase price allocation

The following table summarizes the preliminary estimated fair values of major assets acquired and liabilities assumed (in millions):

Cash	$	1.4
Other assets	3.0
Property and equipment	0.1
Intangible assets	4.5
Goodwill	12.2
Total assets	21.2
Current liabilities	(0.9		)
Net assets acquired	$	20.3

Integral Systems, Inc.

Business Acquisition [Line Items]

Schedule of purchase price allocation

The following table summarizes the preliminary estimated fair values of major assets acquired and liabilities assumed (in millions):

Cash	$	6.8
Accounts receivable	68.4
Inventoried costs	15.8
Deferred tax assets	36.4
Other assets	3.5
Property and equipment	12.9
Intangible assets	32.0
Goodwill	187.8
Total assets	363.6
Current liabilities	(84.5		)
Deferred tax liabilities	(19.5		)
Long-term liabilities	(18.5		)
Net assets acquired	$	241.1

Herley Industries, Inc.

Business Acquisition [Line Items]

Schedule of purchase price allocation

The following table summarizes the fair values of major assets acquired and liabilities assumed (in millions):

Cash	$	21.8
Accounts receivable	39.1
Inventoried costs	42.8
Deferred tax assets	17.3
Other assets	7.2
Property and equipment	34.2
Intangible assets	37.0
Goodwill	146.4
Total assets	345.8
Current liabilities	(40.8		)
Deferred tax liabilities	(16.8		)
Debt	(9.5		)
Long-term liabilities	(6.2		)
Net assets acquired	$	272.5